Department of Infrastructure, Regional Development and Cities

Table 3.5: Departmental 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—Bill 1 (DCB) 13,410 7,966 5,496 2,650 5,779
Total new capital appropriations 13,410 7,966 5,496 2,650 5,779
Provided for:
Purchase of non-financial assets 13,410 7,966 5,496 2,650 5,779
Total items 13,410 7,966 5,496 2,650 5,779
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations
 - DCB  7,848 7,966 5,496 2,650 5,779
Funded internally from departmental resources (a) 5,329 5,562 - - -
Total 13,177 13,528 5,496 2,650 5,779
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total purchases 13,177 13,528 5,496 2,650 5,779
Total cash used to acquire assets 13,177 13,528 5,496 2,650 5,779

Prepared on Australian Accounting Standards basis.

Note:

  1. Amounts funded from prior year Departmental Capital Budgets (DCBs).

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