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Australian Transport Safety Bureau

Table 3.2.5: Departmental capital budget statement

  Estimated
actual
2010-11
$'000
Budget
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
Forward
estimate
2013-14
$'000
Forward
estimate
2014-15
$'000
CAPITAL APPROPRIATIONS    
Capital budget - Bill 1 (DCB)   386   415   778   536   460
Equity injections - Bill 2   0   63  3 080   0   0
Total capital appropriations   386   478  3 858   536   460
Total new capital appropriations    
Represented by:    
Purchase of non-financial assets   386   478  3 858   536   460
Total items   386   478  3 858   536   460
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations   0   63  3 080   0   0
Funded by capital appropriations - DCB   386   415   778   536   460
Total   386   478  3 858   536   460
Reconciliation of cash used to acquire assets to asset movement table    
Total purchases   386   478  3 858   536   460
Total   386   478  3 858   536   460

Prepared on Australian Accounting Standards basis.

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