Department of Infrastructure, Regional Development and Cities

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

2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
NEW CAPITAL APPROPRIATIONS
Capital budget—Act 1 (ACB) 14,919 15,492 15,472 15,547 15,621
Administered assets and liabilities—Bill 2 741,597 2,050,124 2,683,150 2,744,568 3,236,203
Total new capital appropriations 756,516 2,065,616 2,698,622 2,760,115 3,251,824
Provided for:
Purchase of non-financial assets 35,867 61,053 38,608 18,751 15,621
Other items 720,649 2,004,563 2,660,014 2,741,364 3,236,203
Total items 756,516 2,065,616 2,698,622 2,760,115 3,251,824
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations 20,948 45,561 23,136 3,204 -
Funded by capital appropriation—ACB 14,919 15,492 15,472 15,547 15,621
Total 35,867 61,053 38,608 18,751 15,621
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total accrual purchases 35,867 61,053 38,608 18,751 15,621
Total cash used to acquire assets 35,867 61,053 38,608 18,751 15,621

Prepared on Australian Accounting Standards basis.

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