Department of Infrastructure, Regional Development and Cities

Table 3.6: Departmental capital budget statement (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—Bill 1 (DCB) 7,748 14,810 10,195 5,376 2,418
Total new capital appropriations 7,748 14,810 10,195 5,376 2,418
Provided for:
Purchase of non-financial assets 7,748 14,810 10,195 5,376 2,418
Total items 7,748 14,810 10,195 5,376 2,418
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations—DCB (a) 9,101 14,810 10,195 5,376 2,418
Funded internally from departmental resources (b) - 3,481 - 1,505 -
Total 9,101 18,291 10,195 6,881 2,418
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total purchases 9,101 18,291 10,195 6,881 2,418
Total cash used to acquire assets 9,101 18,291 10,195 6,881 2,418

Prepared on Australian Accounting Standards basis.

Notes:

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

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