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Australian Maritime Safety Authority

Table 3.2.5: Departmental capital budget statement

  Actual

2011-12
$'000
Revised
budget
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) 18,326 26,159 19,678 10,044 10,590
Total 18,326 28,539 27,163 10,044 10,590
RECONCILIATION OF CASH USED TO          
ACQUIRE ASSETS TO ASSET          
MOVEMENT TABLE          
Total purchases(c) 17,276 28,899 27,163 10,044 10,590
Total cash used to acquire assets 17,276 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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