Australian Maritime Safety Authority

Table 3.2.5: Capital budget statement—Departmental

  Estimated
actual
2012–13
$'000
Budget
estimate
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'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 appropriations1 2,380 7,485 - - -
Funded internally from departmental resources2 24,941 27,861 15,906 9,249 19,662
Total 27,321 35,346 15,906 9,249 19,662
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases3 27,681 36,043 16,664 10,019 19,862
Total cash used to acquire assets 27,681 36,043 16,664 10,019 19,862

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes both current and prior year appropriations.
  2. Includes funding from prior year 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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