Jump to Content

Department of Transport and Regional Services


Table 5.5: Departmental capital budget statement

  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              
Total equity injections   2 866 6 215 100% 0 0 0
Appropriation of previous year accrued revenue   0 0 N/A 0 0 0
Total capital appropriations   2 866 6 215 100% 0 0 0
Represented by:              
Purchase of non-financial assets   2 866 6 215 100% 0 0 0
Other items   0 0 N/A 0 0 0
Total represented by   2 866 6 215 100% 0 0 0
PURCHASE OF NON-FINANCIAL ASSETS              
Funded by capital appropriation   2 866 6 215 100% 0 0 0
Funded internally by department resources   17 388 6 073 -65% 6 500 3 500 4 000
Total   20 254 12 288 -39% 6 500 3 500 4 000

Back