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Department of Transport and Regional Services


Table 3.5: Departmental capital budget statement

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
Total equity injections 16 920 2 866 2 866 0% 1 308 0 0
Appropriation of previous year accrued revenue 0 0 0 N/A 0 0 0
Total capital appropriations 16 920 2 866 2 866 0% 1 308 0 0
Represented by:
Purchase of non-financial assets 16 920 2 866 2 866 0% 1 308 0 0
Other items 0 0 0 N/A 0 0 0
Total represented by 16 920 2 866 2 866 0% 1 308 0 0
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriation 16 920 2 866 2 866 0% 1 308 0 0
Funded internally by department resources 5 271 7 592 11 429 51% 2 000 2 000 2 000
Total 22 191 10 458 14 295 37% 3 308 2 000 2 000

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