Department of Infrastructure, Regional Development and Cities

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

2017–18
Actual

$'000
2018–19
Revised
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 15,487 15,578 15,652
Administered assets and liabilities—Bill 2 557,650 1,991,800 2,445,894 2,668,945 2,706,925
Total new capital appropriations 572,569 2,007,292 2,461,381 2,684,523 2,722,577
Provided for:
Purchase of non-financial assets 14,919 59,508 37,817 18,782 15,652
Other items 557,650 1,947,784 2,423,564 2,665,741 2,706,925
Total items 572,569 2,007,292 2,461,381 2,684,523 2,722,577
Purchase of non-financial assets
Funded by capital appropriations - 41,506 22,330 5,714 -
Funded by capital appropriation—ACB (a) 14,919 15,492 15,487 15,578 15,652
Total 14,919 56,998 37,817 21,292 15,652
Reconciliation of cash used to acquire assets to asset movement table
Total accrual purchases 14,919 56,998 37,817 21,292 15,652
Total cash used to acquire assets 14,919 56,998 37,817 21,292 15,652

Prepared on Australian Accounting Standards basis.

Note:

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

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