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Department of Transport and Regional Services


Table 5.10: Schedule of administered capital budget

  Notes 2006-07
Estimated
Actual
$'000
2007-08
Budget
Estimate
$'000
Variance 2008-09
Forward
Estimate
$'000
2009-10
Forward
Estimate
$'000
2010-11
Forward
Estimate
$'000
CAPITAL APPROPRIATION              
Administered capital   82 956 6 158 -93% nfp nfp nfp
Total capital appropriation   82 956 6 158 -93% nfp nfp nfp
Represented by:              
Purchase of non-financial assets   0 500 N/A nfp nfp nfp
Other items   82 956 5 658 -93% 5 000 5 000 5 000
Total items   82 956 6 158 -93% 5 000 5 000 5 000
PURCHASE OF NON-FINANCIAL ASSETS              
Funded by capital appropriation   0 500 N/A nfp nfp nfp
Funded from past appropriations   20 301 8 274 -59% 8 074 7 913 7 913
Total amount funded   20 301 8 774 -57% 8 074 7 913 7 913

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