Department of Infrastructure and Regional Development

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

 2016–17
Estimated
actual
$'000
2017–18
Budget

$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
NEW CAPITAL APPROPRIATIONS    
Capital budget—Act 1 (ACB) 24,555 14,771 15,492 15,487 15,546
Administered assets and liabilities—Bill 2 123,758 859,697 1,732,962 2,549,319 3,564,764
Total new capital appropriations 148,313 874,468 1,748,454 2,564,806 3,580,310
Provided for:    
Purchase of non-financial assets 25,313 35,719 15,492 15,487 15,546
Other items 123,000 838,749 1,732,962 2,549,319 3,564,764
Total items 148,313 874,468 1,748,454 2,564,806 3,580,310
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations 758 20,948 - - -
Funded by capital appropriation—ACB (a) 24,555 14,771 15,492 15,487 15,546
Total 25,313 35,719 15,492 15,487 15,546
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total accrual purchases 25,313 35,719 15,492 15,487 15,546
Total cash used to acquire assets 25,313 35,719 15,492 15,487 15,546

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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