Department of Infrastructure, Regional Development and Cities

Table 3.5: Departmental 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—Bill 1 (DCB) 7,966 3,810 4,324 5,779 6,355
Total new capital appropriations 7,966 3,810 4,324 5,779 6,355
Provided for:
Purchase of non-financial assets 7,966 3,810 4,324 5,779 6,355
Total items 7,966 3,810 4,324 5,779 6,355
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations
- DCB 4,549 7,227 4,324 5,779 6,355
Funded internally from departmental resources (a) 9,111 7,883 1,895 - -
Total 13,660 15,110 6,219 5,779 6,355
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total purchases 13,660 15,110 6,219 5,779 6,355
Total cash used to acquire assets 13,660 15,110 6,219 5,779 6,355

Prepared on Australian Accounting Standards basis.

Note:

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

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