Department of Infrastructure, Regional Development and Cities

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

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
NEW CAPITAL APPROPRIATIONS
Capital budget—Act 1 (ACB) 15,492 15,471 15,562 15,652 15,742
Administered assets and liabilities—Bill 2 1,879,611 1,640,340 2,539,040 3,149,967 3,445,449
Total new capital appropriations 1,895,103 1,655,811 2,554,602 3,165,619 3,461,191
Provided for:
Purchase of non-financial assets 59,508 37,801 18,766 15,652 32,182
Other items 1,835,595 1,618,010 2,535,836 3,149,967 3,429,009
Total items 1,895,103 1,655,811 2,554,602 3,165,619 3,461,191
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations 41,506 22,330 5,714 - 16,440
Funded by capital appropriation—ACB 15,492 15,471 15,562 15,652 15,742
Total 56,998 37,801 21,276 15,652 32,182
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total accrual purchases 59,508 37,801 18,766 15,652 32,182
Total cash used to acquire assets 59,508 37,801 18,766 15,652 32,182

Prepared on Australian Accounting Standards basis.

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