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Civil Aviation 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  
Equity injections - Bill 2   100   0   0   0   0
Total capital appropriations   100   0   0   0   0
Total new capital appropriations  
Represented by:  
Purchase of non-financial assets   100   0   0   0   0
Other   0   0   0   0   0
Total items   100   0   0   0   0
PURCHASE OF NON-FINANCIAL ASSETS  
Funded by capital appropriations   100   0   0   0   0
Funded internally from departmental resources(a)  7 612  9 850  6 129  7 441  6 208
Total  7 712  9 850  6 129  7 441  6 208
Reconciliation of cash used to acquire assets to asset movement table  
Total purchases  7 712  9 850  6 129  7 441  6 208
Total  7 712  9 850  6 129  7 441  6 208

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes funding from annual and prior year appropriations.

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