Department of Infrastructure, Transport, Regional Development and Communications

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

2018–19
Actual

$'000
2019–20
Revised
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) 18,504 17,073 17,142 17,232 17,331
Administered assets and liabilities—Bill 2 4,982,357 5,620,847 2,221,592 3,399,435 4,102,995
Total new capital appropriations 5,000,861 5,637,920 2,238,734 3,416,667 4,120,326
Provided for:
Purchase of non-financial assets 49,387 38,718 21,076 17,232 33,771
Other items 4,951,474 5,599,202 2,217,658 3,399,435 4,086,555
Total items 5,000,861 5,637,920 2,238,734 3,416,667 4,120,326
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations 30,883 24,106 12,356 - 16,440
Funded by capital appropriation—ACB 18,504 17,073 17,142 17,232 17,331
Total 49,387 41,179 29,498 17,232 33,771
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total accrual purchases 49,387 41,179 29,498 17,232 33,771
Total cash used to acquire assets 49,387 41,179 29,498 17,232 33,771

Prepared on Australian Accounting Standards basis.

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