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Department of Infrastructure and Regional Development

Table 3.2.5 Departmental capital budget statement

  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—Bill 1 (DCB) 9,631 5,643 6,363 5,698 10,538
Equity injections—Bill 2 - 23,416 - - -
Total new capital appropriations 9,631 29,059 6,363 5,698 10,538
Provided for:    
Purchase of non-financial assets 9,631 5,643 6,363 5,698 10,538
Other items - 23,416 - - -
Total items 9,631 29,059 6,363 5,698 10,538
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations1 997 2,153 - - -
Funded by capital appropriations—DCB2 5,829 7,281 6,363 5,698 10,538
Total 6,826 9,434 6,363 5,698 10,538
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 6,826 9,434 6,363 5,698 10,538
Total cash used to acquire assets 6,826 9,434 6,363 5,698 10,538

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

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 Departmental Capital Budgets (DCBs).

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