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Australian Maritime Safety Authority

Table 3.2.5: Departmental capital budget statement

  Estimated
actual
2009-10
$'000
Budget
estimate
2010-11
$'000
Forward
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
Forward
estimate
2013-14
$'000
CAPITAL APPROPRIATIONS  
Previous years' outputs  - Bill 2  3 430   0   0   0   0
Total capital appropriations  3 430   0   0   0   0
Total new capital appropriations  
Represented by:  
Other  3 430   0   0   0   0
Total represented by  3 430   0   0   0   0
PURCHASE OF NON-FINANCIAL ASSETS  
Funded internally from departmental resources(a)  15 425  19 826  13 746  17 405  16 350
Total  15 425  19 826  13 746  17 405  16 350
Reconciliation of cash used to acquire assets to asset movement table(b)  
Total purchases  15 425  19 826  13 746  17 405  16 350
Total  15 425  19 826  13 746  17 405  16 350

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes funding from annual and prior year appropriations.
  2. Includes cash used to acquire inventories which are not reported in the asset movement table.

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