Department of Infrastructure and Regional Development

Table 3.2.5: Departmental capital budget statement (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—Bill 1 (DCB) 5,360 3,201 17,856 5,891 7,151
Total new capital appropriations 5,360 3,201 17,856 5,891 7,151
Provided for:    
Purchase of non-financial assets 5,360 3,201 17,856 5,891 7,151
Total items 5,360 3,201 17,856 5,891 7,151
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations—DCB (a) 6,541 8,977 17,856 5,891 7,151
Total 6,541 8,977 17,856 5,891 7,151
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 6,541 8,977 17,856 5,891 7,151
Total cash used to acquire assets 6,541 8,977 17,856 5,891 7,151

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes purchase from current and previous year's Departmental Capital Budgets (DCBs).

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