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  • Capital budget

    We commenced 2017–18 with a total capital budget of $174.4 million, which comprised:

    • departmental capital budget of $112.6 million
    • equity funding of $61.8 million.

    Over 2017–18, the capital budget increased by $28.9 million as a result of carry forward funding from the previous year and the ATO’s decision to reallocate operating funding to ensure the ongoing stability of our services to the community.

    Capital expenditure in 2017–18, was $199.4 million.

    TABLE 2.23 Capital budget expenditure, 2015–16 to 2017–18(a)

    Capital item

    2015–16
    $m

    2016–17
    $m

    2017–18
    $m

    Building improvements

    36.2

    15.7

    11.8

    Internally developed software

    114.2

    124.6

    160.9

    IT infrastructure and hardware

    20.9

    17.2

    13.9

    Purchased software

    25.5

    6.3

    12.8

    TOTAL CAPITAL EXPENDITURE

    196.8

    163.7

    199.4

    NOTE
    (a) Totals may differ from the sum of components due to rounding.
     
      Last modified: 26 Oct 2018QC 57122