Department of Infrastructure and Regional Development

Table 3.2.5: Departmental capital budget statement

  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—Bill 1 (DCB) 5,643 5,360 5,706 16,233 4,959
Equity injections—Bill 2 23,416 - - - -
Total new capital appropriations 29,059 5,360 5,706 16,233 4,959
Provided for:    
Purchase of non-financial assets 5,643 5,360 5,706 16,233 4,959
Other items 23,416 - - - -
Total items 29,059 5,360 5,706 16,233 4,959
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations1 1,855 - - - -
Funded by capital appropriations
- DCB2
5,849 9,614 5,706 16,233 4,959
Total 7,704 9,614 5,706 16,233 4,959
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 7,704 9,614 5,706 16,233 4,959
Total cash used to acquire assets 7,704 9,614 5,706 16,233 4,959

Consistent with information contained in the Statement of asset movements and the Budgeted statement of cash flows.

Notes:

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

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