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Department of Infrastructure and Transport

Table 3.2.5: Departmental capital budget statement

  Estimated
actual
2012–13
$'000
Budget
estimate
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
NEW CAPITAL APPROPRIATIONS    
Capital budget—Bill 1 (DCB) 9,631 3,913 5,798 5,189 10,110
Equity injections—Bill 2 - - - - -
Total new capital appropriations 9,631 3,913 5,798 5,189 10,110
Provided for:    
Purchase of non-financial assets 9,631 3,913 5,798 5,189 10,110
Total items 9,631 3,913 5,798 5,189 10,110
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations1 1,350 1,800 - - -
Funded by capital appropriations—DCB2 7,993 5,551 5,798 5,189 10,110
Total 9,343 7,351 5,798 5,189 10,110
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 9,343 7,351 5,798 5,189 10,110
Total cash used to acquire assets 9,343 7,351 5,798 5,189 10,110

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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