Department of Infrastructure and Regional Development

Table 3.2.10: Schedule of administered capital budget

  Actual

2013‑14
$'000
Revised
budget
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 11,619 11,328 11,089 11,197
Administered assets and liabilities—Act 2 54,092 786,400 2,250,000 - -
Total new capital appropriations 61,165 798,019 2,261,328 11,089 11,197
Provided for:    
Purchase of non-financial assets 36,565 14,619 11,328 11,089 11,197
Other items 24,600 783,400 2,250,000 - -
Total tems 61,165 798,019 2,261,328 11,089 11,197
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations1 12,600 11,000 - - -
Funded by capital appropriation—ACB2 4,619 14,073 11,328 11,089 11,197
Total 17,219 25,073 11,328 11,089 11,197

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 Appropriations.
  2. Includes both current and previous year's Administered Capital Budgets (ACBs).

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