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Department of Infrastructure, Transport, Regional Development and Local Government

Table 3.2.5: Departmental capital budget statement

  Estimated
actual
2009-10
$'000
Budget
estimate
2010-11
$'000
Forward
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
Forward
estimate
2013-14
$'000
CAPITAL APPROPRIATIONS  
Capital budget - Bill 1 (DCB)   0  8 000  8 000  8 000  13 000
Equity injections - Bill 2   0  3 150   0   0   0
Previous years' outputs - Bill 2   267   0   0   0   0
Total capital appropriations   267  11 150  8 000  8 000  13 000
Total new capital appropriations  
Represented by:  
Purchase of non-financial assets   0  11 150  8 000  8 000  13 000
Other   267   0   0   0   0
Total items   267  11 150  8 000  8 000  13 000
PURCHASE OF NON-FINANCIAL ASSETS  
Funded by capital appropriations   0  3 150   0   0   0
Funded by capital appropriations - DCB   0  8 000  8 000  8 000  13 000
Funded internally from departmental resources(a)  8 000   0   0   0   0
Total  8 000  11 150  8 000  8 000  13 000
Reconciliation of cash used to acquire assets to asset movement table  
Total purchases  8 000  11 150  8 000  8 000  8 000
Total  8 000  11 150  8 000  8 000  8 000

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes funding from annual and prior year appropriations.

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