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National Transport Commission

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 422 238 180 100 100
Total 422 238 180 100 100
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 422 238 180 100 100
Total cash used to acquire assets 422 238 180 100 100

Prepared on Australian Accounting Standards basis.

Notes:

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

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