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Department of Infrastructure,Transport, Regional Development and Local Government

TABLE 3.5: Departmental capital budget statement

  Notes 2006-07

Actual
$'000
2007-08
Budget
Estimate
$'000
2007-08
Revised
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 6 215 0% 0 0 0
Appropriation of previous year accrued revenue   0 0 0 N/A 0 0 0
Total capital appropriations 2 866 6 215 6 215 0% 0 0 0
Represented by:  
Purchase of non-financial assets 2 866 6 215 6 215 0% 0 0 0
Other items 0 0 0 N/A 0 0 0
Total represented by 2 866 6 215 6 215 0% 0 0 0
PURCHASE OF NON-FINANCIAL ASSETS  
Funded by capital appropriation 2 866 6 215 6 215 0% 0 0 0
Funded internally by department resources 3 769 6 073 15 604 100% 10 308 3 500 4 000
Total 6 635 12 288 21 819 78% 10 308 3 500 4 000

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