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Civil Aviation Safety Authority

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    
Equity injections - Bill 2   0   0   0   0   0
Total capital appropriations   0   0   0   0   0
Total new capital appropriations    
Represented by:    
Purchase of non-financial assets   0   0   0   0   0
Total items   0   0   0   0   0
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations   0   0   0   0   0
Funded internally from departmental resources(a)  11 119  13 624  14 644  6 914  11 944
Total  11 119  13 624  14 644  6 914  11 944
Reconciliation of cash used to acquire assets to asset movement table    
Total purchases  11 119  13 624  14 644  6 914  11 944
Total  11 119  13 624  14 644  6 914  11 944

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes funding from annual and prior year appropriations.

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