Jump to Content

National Transport Commission

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
PURCHASE OF NON-FINANCIAL ASSETS    
Funded internally from departmental resources(a) 100 100 100 100 200
Total 100 100 100 100 200
RECONCILIATION OF CASH USED TOACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 100 100 100 100 200
Total cash used to acquire assets 100 100 100 100 200

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes funding from agency receipts, and proceeds from the sale of assets.

Back