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Department of Infrastructure and Transport

Table 3.2.5: Departmental capital budget statement

  Estimated
actual
2010-11
$'000
Budget
stimate
2011-12
$'000
Forward
estimate
2012-13
$'000
Forward
estimate
2013-14
$'000
Forward
estimate
2014-15
$'000
Capital budget - Bill 1 (DCB)  6 960  4 337  11 555  11 079  5 707
Equity injections - Bill 2  3 150   0   0   0   0
Total capital appropriations  10 110  4 337  11 555  11 079  5 707
Total new capital appropriations
Represented by:
   
Purchase of non-financial assets  10 110  4 337  11 555  11 079  5 707
Total items  10 110  4 337  11 555  11 079  5 707
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations   0  3 150   0   0   0
Funded by capital appropriations - DCB  3 979  7 318  11 555  11 079  5 707
Funded internally from departmental resources(a)  1 884   0   0   0   0
Total  5 863  10 468  11 555  11 079  5 707
Reconciliation of cash used to acquire assets to asset movement table    
Total purchases  5 863  10 468  11 555  11 079  5 707
Total  5 863  10 468  11 555  11 079  5 707

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes funding from annual and prior year appropriations.

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