Department of Infrastructure and Regional Development

Table 3.2.10: Schedule of administered capital budget (for the period ended 30 June)

 Actual

2014–15
$'000
Revised
budget
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 2,310,000 85,000 60,000 25,000
Total new capital appropriations 798,019 2,326,761 108,589 74,999 40,890
Provided for:    
Purchase of non-financial assets 14,619 16,761 23,589 14,999 15,890
Other items 783,400 2,310,000 85,000 60,000 25,000
Total tems 798,019 2,326,761 108,589 74,999 40,890
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations (a) 11,000 - - - -
Funded by capital appropriation—ACB (b) 14,072 14,830 23,589 14,999 15,890
Total 25,072 14,830 23,589 14,999 15,890
Reconciliation of cash used to acquire assets to asset movement table    
Total accrual purchases 25,072 14,830 23,589 14,999 15,890
Total cash used to acquire assets 25,072 14,830 23,589 14,999 15,890

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes both current and prior year appropriations.
  2. Includes purchase from current and previous year's Administered Capital Budgets (ACBs).

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