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Department of Infrastructure and Transport

Table 3.2.5: Departmental capital budget statement

  Actual

2009-10
$'000
Revised
budget
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  6 960  6 960  6 960  11 310
Equity injections - Bill 2   0  3 150   0   0   0
Previous years' outputs - Bill 2   267   0   0   0   0
Total capital appropriations   267  10 110  6 960  6 960  11 310
Total new capital appropriations Represented by:  
Purchase of non-financial assets   0  10 110  6 960  6 960  11 310
Other   267   0   0   0   0
Total items   267  10 110  6 960  6 960  11 310
PURCHASE OF NON-FINANCIAL ASSETS  
Funded by capital appropriations   0  3 150   0   0   0
Funded by capital appropriations - DCB   0  6 960  6 960  6 960  11 310
Funded internally from departmental resources  5 448   0   0   0   0
Total  5 448  10 110  6 960  6 960  11 310
Reconciliation of cash used to acquire assets to asset movement table  
Total purchases  5 448  10 110  6 960  6 960  11 310
Total  5 448  10 110  6 960  6 960  11 310

Prepared on Australian Accounting Standards basis.

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