Capital budget

We commenced 2015–16 with a capital budget of $178.1 million which comprised:

  • departmental capital budget of $109.6 million
  • equity funding of $68.5 million.

Over 2015–16, the capital budget increased by $55.7 million as a result of both government and ATO decisions.

Capital expenditure in 2015–16, was $196.8 million, representing an underspend of $37 million, part of which has been carried forward to 2016–17.

TABLE 3.7 Capital budget expenditure, 2011–12 to 2015–16(a)
 

2011–12
$m

2012–13
$m

2013–14
$m

2014–15
$m

2015–16
$m

Building improvements

75.0

40.1

17.2

33.1

36.2

Internally developed software

94.2

113.8

137.6

89.5

114.2

IT infrastructure and hardware

21.9

16.0

8.5

13.2

20.9

Purchased software

10.8

4.4

9.3

14.1

25.5

Total capital expenditure

202.0

174.4

172.6

149.9

196.8

  1. Totals may differ from the sum of components due to rounding.