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Department of Infrastructure and Regional Development

Table 3.2.10 Schedule of administered capital budget

  Actual

2012–13
$'000
Revised
budget
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
NEW CAPITAL APPROPRIATIONS    
Capital budget—Act 1 (ACB) - 7,073 11,846 11,764 11,753
Administered assets and liabilities—Act 2 - 54,092 3,000 - -
Total new capital appropriations - 61,165 14,846 11,764 11,753
Provided for:    
Purchase of non-financial assets - 36,565 14,846 11,764 11,753
Other items - 24,600 - - -
Total tems - 61,165 14,846 11,764 11,753
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations1 - 29,492 3,000 - -
Funded by capital appropriation—ACB2 - 7,073 11,846 11,764 11,753
Total - 36,565 14,846 11,764 11,753

Consistent with information contained in the Statement of Asset Movements and the Budgeted Statement of Cash Flows.

Notes:

  1. Includes both current and prior year Appropriation Act No.2 and Bills Nos.4/6.
  2. Includes both current and previous year’s Administered Capital Budgets (ACBs).

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