Department of Infrastructure and Regional Development

Table 3.2.5: Departmental 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—Bill 1 (DCB) 5,360 3,201 19,574 4,796 5,499
Total new capital appropriations 5,360 3,201 19,574 4,796 5,499
Provided for:    
Purchase of non-financial assets 5,360 3,201 19,574 4,796 5,499
Total items 5,360 3,201 19,574 4,796 5,499
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations - DCB (a) 7,809 5,006 19,574 4,796 5,499
Total 7,809 5,006 19,574 4,796 5,499
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 7,809 5,006 19,574 4,796 5,499
Total cash used to acquire assets 7,809 5,006 19,574 4,796 5,499

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

  1. Includes both current and prior year Departmental Capital Budgets (DCBs).

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