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Australian Maritime Safety Authority

Table 3.2.5: Departmental capital budget statement

  Actual

2010–11
$'000
Revised
budget
2011–12
$'000
Forward
estimate
2012–13
$'000
Forward
estimate
2013–14
$'000
Forward
estimate
2014–15
$'000
PURCHASE OF NON-FINANCIAL ASSETS    
Funded internally from departmental resources(a) 10 389 20 068 21 899 15 894 9 364
Total 10 389 20 068 21 899 15 894 9 364
Reconciliation of cash used to acquire assets to asset movement table(b)    
Total purchases 10 389 20 068 21 899 15 894 9 364
Total 10 389 20 068 21 899 15 894 9 364

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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