Department of Infrastructure and Regional Development

Table 3.10: Administered capital budget statement (for the period ended 30 June)

 2015–16
Estimated
actual
$'000
2016–17
Budget

$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
NEW CAPITAL APPROPRIATIONS    
Capital budget—Act 1 (ACB) 16,761 23,589 14,999 15,890 15,982
Administered assets and liabilities—Bill 2 2,310,000 96,108 89,261 300,000 345,000
Total new capital appropriations 2,326,761 119,697 104,260 315,890 360,982
Provided for:    
Purchase of non-financial assets 16,761 34,697 25,597 15,890 15,982
Other items 2,310,000 85,000 78,663 300,000 345,000
Total items 2,326,761 119,697 104,260 315,890 360,982
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations (a) - 11,108 10,598 - -
Funded by capital appropriation—ACB (b) 14,830 23,589 14,999 15,890 15,982
Total 14,830 34,697 25,597 15,890 15,982
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total accrual purchases 14,830 34,697 25,597 15,890 15,982
Total cash used to acquire assets 14,830 34,697 25,597 15,890 15,982

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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