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Department of Infrastructure,Transport, Regional Development and Local Government

Table 3.2.5: Departmental capital budget statement

  Actual

2008-09
$'000
Revised
budget
2009-10
$'000
Forward
estimate
2010-11
$'000
Forward
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
CAPITAL APPROPRIATIONS  
Appropriation of previous year accrued
revenue
  0   267   0   0   0
Total capital appropriations   0   267   0   0   0
Represented by:  
Purchase of non-financial assets   0   0   0   0   0
Other   0   267   0   0   0
Total represented by   0   267   0   0   0
ACQUISITION OF NON-FINANCIAL ASSETS          
Funded by capital appropriations   0   0   0   0   0
Funded internally from departmental resources  22 104  8 000  8 000  8 000  8 000
Total  22 104  8 000  8 000  8 000  8 000

Prepared on Australian Accounting Standards basis.

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