Department of Infrastructure, Regional Development and Cities

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

2016–17
Actual

$'000
2017–18
Revised
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 14,919 15,492 15,472 15,531
Administered assets and liabilities—Bill 2 123,758 746,697 1,901,502 2,535,149 3,564,764
Total new capital appropriations 148,313 761,616 1,916,994 2,550,621 3,580,295
Provided for:
Purchase of non-financial assets 25,313 35,867 51,032 21,302 15,531
Other items 123,000 725,749 1,865,962 2,529,319 3,564,764
Total items 148,313 761,616 1,916,994 2,550,621 3,580,295
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations 758 20,948 35,540 5,830 -
Funded by capital appropriation—ACB (a) 24,555 14,919 15,492 15,472 15,531
Total 25,313 35,867 51,032 21,302 15,531
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total accrual purchases 25,313 35,867 51,032 21,302 15,531
Total cash used to acquire assets 25,313 35,867 51,032 21,302 15,531

Prepared on Australian Accounting Standards basis.

Note:

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

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