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Department of Transport and Regional Services


Table 3.10: Schedule of administered capital budget

2005-06

Actual
$'000
2006-07
Budget
Estimate
$'000
2006-07
Revised
Estimate
$'000
Variance 2007-08
Forward
Estimate
$'000
2008-09
Forward
Estimate
$'000
2009-10
Forward
Estimate
$'000
CAPITAL APPROPRIATION
Administered capital 18 201 101 228 82 956 -18% 5 000 5 000 5 000
Total capital appropriation 18 201 101 228 82 956 -18% 5 000 5 000 5 000
Represented by:
Purchase of non-financial assets 0 0 0 N/A 0 0 0
Other items 18 201 101 228 82 956 -18% 5 000 5 000 5 000
Total items 18 201 101 228 82 956 -18% 5 000 5 000 5 000
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriation 0 0 0 N/A 0 0 0
Funded from past appropriations 2 539 16 864 15 360 -9% 8 274 8 074 7 913
Total amount funded 2 539 16 864 15 360 -9% 8 274 8 074 7 913

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