Department of Infrastructure and Regional Development

Table 3.6: Departmental capital budget statement (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—Bill 1 (DCB) 3,201 11,232 12,008 8,607 6,084
Total new capital appropriations 3,201 11,232 12,008 8,607 6,084
Provided for:    
Purchase of non-financial assets 3,201 11,232 12,008 8,607 6,084
Total items 3,201 11,232 12,008 8,607 6,084
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations - DCB (a) 7,624 12,585 12,008 8,607 6,084
Total 7,624 12,585 12,008 8,607 6,084
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 7,624 12,585 12,008 8,607 6,084
Total cash used to acquire assets 7,624 12,585 12,008 8,607 6,084

Prepared on Australian Accounting Standards basis.

Notes:

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

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