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Department of Infrastructure and Transport

Table 3.2.5: Departmental capital budget statement

  Estimated
actual
2011–12
$'000
Budget
estimate
2012–13
$'000
Forward
estimate
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
NEW CAPITAL APPROPRIATIONS    
Capital budget - Bill 1 (DCB) 4,337 9,631 6,003 5,811 7,517
Equity injections - Bill 2 - - - - -
Total new capital appropriations 4,337 9,631 6,003 5,811 7,517
Provided for:    
Purchase of non-financial assets 4,337 9,631 6,003 5,811 7,517
Total items 4,337 9,631 6,003 5,811 7,517
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations(a) - 1,350 1,800 - -
Funded by capital appropriations—DCB(b) 7,318 9,631 6,003 5,811 7,517
Total 7,318 10,981 7,803 5,811 7,517
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 7,318 10,981 7,803 5,811 7,517
Total cash used to acquire assets 7,318 10,981 7,803 5,811 7,517

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes both current and prior Bill 2 appropriations.
  2. Includes both current and previous year’s Departmental Capital Budgets (DCBs).

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