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Australian Maritime Safety Authority

Table 3.2.5: Capital budget statement—Departmental

  Notes Estimated
actual
2011–12
$'000
Budget
estimate
2012–13
$'000
Forward
estimate
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
NEW CAPITAL APPROPRIATIONS    
Equity injections—Bill 2 - 2,380 7,485 - -
Total new capital appropriations - 2,380 7,485 - -
Provided for:    
Purchase of non-financial assets - 2,380 7,485 - -
Total items - 2,380 7,485 - -
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations(a) - 2,380 7,485 - -
Funded internally from departmental resources(b) 21,722 26,159 19,678 10,044 10,590
Total 21,722 28,539 27,163 10,044 10,590
RECONCILIATION OF CASH USED TO    
ACQUIRE ASSETS TO ASSET    
MOVEMENT TABLE    
Total purchases(c) 22,187 28,899 27,163 10,044 10,590
Total cash used to acquire assets 22,187 28,899 27,163 10,044 10,590

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes both current and prior Bill 2 appropriations.
  2. Includes funding from prior year Bill 2 appropriations, agency receipts, and proceeds from the sale of assets.
  3. Includes cash used to acquire inventories which are not reported in the asset movement table.

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