Department of Infrastructure and Regional Development

Table 3.2.10: Schedule of administered capital budget

  Estimated
actual
2013–14
$'000
Budget
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
NEW CAPITAL APPROPRIATIONS    
Capital budget—Act 1 (ACB) 7,073 11,828 11,728 11,687 11,801
Administered assets and liabilities—Act 2 54,092 36,400 2,000,000 - -
Total new capital appropriations 61,165 48,228 2,011,728 11,687 11,801
Provided for:    
Purchase of non-financial assets 36,565 14,828 11,728 11,687 11,801
Other items 24,600 33,400 2,000,000 - -
Total tems 61,165 48,228 2,011,728 11,687 11,801
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations1 29,492 3,000 - - -
Funded by capital appropriation—ACB2 7,073 11,828 11,728 11,687 11,801
Total 36,565 14,828 11,728 11,687 11,801

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

Notes:

  1. Includes both current and prior appropriations.
  2. Includes both current and prior Administered Capital Budgets (ACBs).

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