Department of Infrastructure and Regional Development

Table 3.2.5: Departmental capital budget statement

  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—Bill 1 (DCB) 5,643 5,360 5,718 16,245 4,988
Equity injections—Bill 2 23,416 - - - -
Total new capital appropriations 29,059 5,360 5,718 16,245 4,988
Provided for:    
Purchase of non-financial assets 5,643 5,360 5,718 16,245 4,988
Other items 23,416 - - - -
Total items 29,059 5,360 5,718 16,245 4,988
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations1 2,153 - - - -
Funded by capital appropriations—DCB2 6,389 9,614 5,718 16,245 4,988
Total 8,542 9,614 5,718 16,245 4,988
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 8,542 9,614 5,718 16,245 4,988
Total cash used to acquire assets 8,542 9,614 5,718 16,245 4,988

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

Notes:

  1. Includes prior year appropriations.
  2. Includes both current and previous year's Departmental Capital Budgets (DCBs).

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