Department of Infrastructure and Regional Development

Table 3.5: Departmental 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—Bill 1 (DCB) 3,201 11,491 10,216 9,159 5,491
Total new capital appropriations 3,201 11,491 10,216 9,159 5,491
Provided for:    
Purchase of non-financial assets 3,201 11,491 10,216 9,159 5,491
Total items 3,201 11,491 10,216 9,159 5,491
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations—DCB (a) 7,624 12,844 10,216 9,159 5,491
Total 7,624 12,844 10,216 9,159 5,491
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 7,624 12,844 10,216 9,159 5,491
Total cash used to acquire assets 7,624 12,844 10,216 9,159 5,491

Prepared on Australian Accounting Standards basis.

Notes:

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

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