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Australian Transport Safety Bureau

Table 3.2.5: Departmental capital budget statement

  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    
Capital budget—Bill 1 (DCB) 415 619 427 367 370
Equity injections—Bill 2 63 1,181 973 555 371
Total new capital appropriations 478 1,800 1,400 922 741
Provided for:    
Purchase of non-financial assets 478 1,800 1,400 922 741
Total items 478 1,800 1,400 922 741
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations(a) 63 1,181 973 555 371
Funded by capital appropriations—DCB(b) 415 619 427 367 370
Funded internally from departmental resources(c) 222 - - - -
Total 700 1,800 1,400 922 741
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 700 1,800 1,400 922 741
Total cash used to acquire assets 700 1,800 1,400 922 741

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes both current and prior Bill 2 appropriations.
  2. Includes both current and previous year’s Departmental Capital Budgets (DCBs).
  3. Includes funding from prior year Bill 1 appropriations (excluding amounts from the DCB) and relevant s31 agency receipts.

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