Australian Transport Safety Bureau

Table 3.2.5: Departmental capital budget statement

  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    
Capital budget—Bill 1 (DCB) 619 425 365 367 375
Equity injections—Bill 2 1,181 973 555 371 -
Total new capital appropriations 1,800 1,398 920 738 375
Provided for:    
Purchase of non-financial assets 1,800 1,398 920 738 375
Total items 1,800 1,398 920 738 375
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations1 1,181 973 555 371 -
Funded by capital appropriations—DCB2 619 425 365 367 375
Total 1,800 1,398 920 738 375
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 1,800 1,398 920 738 375
Total cash used to acquire assets 1,800 1,398 920 738 375

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes both current and prior year appropriations.
  2. Includes both current and previous year's Departmental Capital Budgets (DCBs).

 

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