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  • Capital budget

    We commenced 2016–17 with a total capital budget of $180.6 million which comprised:

    • departmental capital budget of $109.7 million
    • equity funding of $70.9 million.

    Over 2016–17, the capital budget decreased by $4.7 million as a result of both government and ATO decisions.

    Capital expenditure in 2016–17, was $163.7 million. An amount of $12.2 million has been carried forward to 2017–18 to enable the ATO to focus on ensuring the stability of our services to the community.

    TABLE 2.22 Capital budget expenditure, 2014–15 to 2016–17(a)

    Capital budget expenditure

    2014–15
    $m

    2015–16
    $m

    2016–17
    $m

    Building improvements

    33.1

    36.2

    15.7

    Internally developed software

    89.5

    114.2

    124.6

    IT infrastructure and hardware

    13.2

    20.9

    17.2

    Purchased software

    14.1

    25.5

    6.3

    Total capital expenditure

    149.9

    196.8

    163.7

    Note:

    (a) Totals may differ from the sum of components due to rounding.
      Last modified: 30 Oct 2017QC 53799