National Capital Authority

Table 3.6: Departmental 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—Bill 1 (DCB) 2,527 2,161 661 666 672
Total new capital appropriations 2,527 2,161 661 666 672
Provided for:
Purchase of non-financial assets 2,527 2,161 661 666 672
Total items 2,527 2,161 661 666 672
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations—DCB 910 2,161 661 666 672
Total 910 2,161 661 666 672
Total purchases 910 2,161 661 666 672
Total cash used to acquire assets 910 2,161 661 666 672

Prepared on Australian Accounting Standards basis.

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