Department of Infrastructure and Regional Development

Table 3.5: Departmental 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—Bill 1 (DCB) 7,748 14,810 10,237 5,322 4,281
Total new capital appropriations 7,748 14,810 10,237 5,322 4,281
Provided for:    
Purchase of non-financial assets 7,748 14,810 10,237 5,322 4,281
Total items 7,748 14,810 10,237 5,322 4,281
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations - DCB (a) 9,101 14,810 10,237 5,322 4,281
Total 9,101 14,810 10,237 5,322 4,281
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE      
Total purchases 9,101 14,810 10,237 5,322 4,281
Total cash used to acquire assets 9,101 14,810 10,237 5,322 4,281

Prepared on Australian Accounting Standards basis.

Notes:

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

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