Civil Aviation Safety Authority

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
PURCHASE OF NON-FINANCIAL ASSETS    
Funded internally from departmental resources1 15,727 11,349 3,360 4,566 16,291
Total 15,727 11,349 3,360 4,566 16,291
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 15,727 11,349 3,360 4,566 16,291
Total cash used to acquire assets 15,727 11,349 3,360 4,566 16,291

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes funding from prior year Bill 2 appropriations, agency receipts, and proceeds from the sale of assets.

 

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