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Department of Infrastructure and Transport

Table 3.2.5: Departmental capital budget statement

  Actual

2011-12
$'000
Revised
budget
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 3,913 5,798 5,189
Equity injections - Bill 2 - - - - -
Total new capital appropriations 4,337 9,631 3,913 5,798 5,189
Provided for:    
Purchase of non-financial assets 4,337 9,631 3,913 5,798 5,189
Total items 4,337 9,631 3,913 5,798 5,189
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations(a) - 1,350 1,800 - -
Funded by capital appropriations
—DCB(b)
4,045 7,993 5,551 5,798 5,189
Total 4,045 9,343 7,351 5,798 5,189
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 7,318 9,343 7,351 5,798 5,189
Total cash used to acquire assets 7,318 9,343 7,351 5,798 5,189

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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