Department of Infrastructure and Regional Development

Table 3.2.10: Administered capital budget statement (for the period ended 30 June)

  Estimated
actual
2014–15
$'000
Budget
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
Forward
estimate
2018–19
$'000
NEW CAPITAL APPROPRIATIONS    
Capital budget—Act 1 (ACB) 11,619 16,761 23,589 14,999 15,890
Administered assets and liabilities—Bill 2 786,400 2,250,000 - - -
Total new capital appropriations 798,019 2,266,761 23,589 14,999 15,890
Provided for:    
Purchase of non-financial assets 14,619 16,761 23,589 14,999 15,890
Other items 783,400 2,250,000 - - -
Total tems 798,019 2,266,761 23,589 14,999 15,890
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations (a) 11,000 - - - -
Funded by capital appropriation—ACB (b) 14,073 16,761 23,589 14,999 15,890
Total 25,073 16,761 23,589 14,999 15,890
Reconciliation of cash used to acquire assets to asset movement table    
Total accrual purchases 25,073 16,761 23,589 14,999 15,890
Total cash used to acquire assets 25,073 16,761 23,589 14,999 15,890

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 prior Administered Capital Budgets (ACBs).

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