Table 3.6: Statement of asset movements (budget year 2018‒19) Other property, Heritage Computer plant & & software & Land Buildings equipment cultural intangibles Total $'000 $'000 $'000 $'000 $'000 $'000 As at 1 July 2018 Gross book value 8,500 197,268 20,220 4,468 1,216 231,672 Accumulated depreciation/ amortisation and impairment (6,455) (1,445) (902) (8,802) – – Opening net book balance 8,500 190,813 18,775 4,468 314 222,870 CAPITAL ASSET ADDITIONS Estimated expenditure on new or replacement assets By equity (a) 2,949 2,949 – – – – By ordinary annual services (b) 1,872 572 200 2,644 – – By purchase—other 610 610 – – – – Total additions 2,482 3,521 200 6,203 – – Other movements Depreciation/amortisation expense (5,505) (1,460) (155) (7,120) – – Total other movements (5,505) (1,460) (155) (7,120) – – As at 30 June 2019 book value 8,500 199,750 23,741 4,468 1,416 237,875 Accumulated depreciation/amortisation and impairment (11,960) (2,905) (1,057) (15,922) – – Closing net book balance 8,500 187,790 20,836 4,468 359 221,953 Prepared on Australian Accounting Standards equity’ refers to equity injections appropriations provided through Appropriation Bill (No. 2) ‘Appropriation 2018‒19. ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) ‘Appropriation 2018‒19 for depreciation and amortisation expenses, departmental capital budgets or other operational expenses. 3.7: Schedule of budgeted income and expenses administered on behalf of government (for the period ended 30 June) 2017–18 2019–20 2020–21 2021–22 Estimated 2018–19 Forward Forward Forward actual Budget estimate estimate estimate $'000 $'000 $'000 $'000 $'000 EXPENSES
Table 3.6: Statement of asset movements (budget year 2018‒19) Land $'000 Buildings $'000 Other property, plant & equipment $'000 Heritage & cultural $'000 Computer software & intangibles $'000 Total $'000 As at 1 July 2018 Gross book value 8,500 197,268 20,220 4,468 1,216 231,672 Accumulated depreciation/ amortisation and impairment – (6,455) (1,445) – (902) (8,802) Opening net book balance 8,500 190,813 18,775 4,468 314 222,870 CAPITAL ASSET ADDITIONS Estimated expenditure on new or replacement assets By equity (a) – – 2,949 – – 2,949 By ordinary annual services (b) – 1,872 572 – 200 2,644 By purchase—other – 610 – – – 610 Total additions – 2,482 3,521 – 200 6,203 Other movements Depreciation/amortisation expense – (5,505) (1,460) – (155) (7,120) Total other movements – (5,505) (1,460) – (155) (7,120) As at 30 June 2019 book value 8,500 199,750 23,741 4,468 1,416 237,875 Accumulated depreciation/amortisation and impairment – (11,960) (2,905) – (1,057) (15,922) Closing net book balance 8,500 187,790 20,836 4,468 359 221,953 Prepared on Australian Accounting Standards ‘Appropriation equity’ refers to equity injections appropriations provided through Appropriation Bill (No. 2) 2018‒19. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) 2018‒19 for depreciation and amortisation expenses, departmental capital budgets or other operational expenses. 3.7: Schedule of budgeted income and expenses administered on behalf of government (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 EXPENSES
PBS-High-Court-2018-19.docx