Department of Infrastructure and Regional Development

Table 3.11: Schedule of administered capital budget (for the period ended 30 June)

 2015–16
Actual

$'000
2016–17
Revised
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 24,555 14,771 15,492 15,471
Administered assets and liabilities—Bill 2 2,310,000 206,758 195,611 453,400 413,510
Total new capital appropriations 2,326,761 231,313 210,382 468,892 428,981
Provided for:    
Purchase of non-financial assets 16,761 25,313 35,719 15,492 15,471
Other items 2,310,000 206,000 174,663 453,400 413,510
Total items 2,326,761 231,313 210,382 468,892 428,981
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations - 758 20,948 - -
Funded by capital appropriation—ACB (a) 13,864 24,555 14,771 15,492 15,471
Total 13,864 25,313 35,719 15,492 15,471
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total accrual purchases 13,864 25,313 35,719 15,492 15,471
Total cash used to acquire assets 13,864 25,313 35,719 15,492 15,471

Prepared on Australian Accounting Standards basis.

Notes:

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

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