National Capital Authority

Table 3.11: Administered capital budget statement (for the period ended 30 June)

2018–19
Actual

$'000
2019–20
Revised
budget
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
NEW CAPITAL APPROPRIATIONS
Capital budget—Act 1 (ACB) 13,612 18,368 17,184 17,241 14,417
Total new capital appropriations 13,612 18,368 17,184 17,241 14,417
Provided for:
Purchase of non-financial assets 13,612 18,368 17,184 17,241 14,417
Total items 13,612 18,368 17,184 17,241 14,417
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriation—ACB 13,298 18,368 17,184 17,241 14,417
Total 13,298 18,368 17,184 17,241 14,417
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total accrual purchases 13,298 18,368 17,184 17,241 14,417
Total cash used to acquire assets 13,298 18,368 17,184 17,241 14,417

Prepared on Australian Accounting Standards basis.

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