Australian Maritime Safety Authority
Table 3.2.5: Capital budget statement—Departmental
|NEW CAPITAL APPROPRIATIONS|
|Equity injections—Bill 2||2,380||7,485||-||-||-|
|Total new capital appropriations||2,380||7,485||-||-||-|
|Purchase of non-financial assets||2,380||7,485||-||-||-|
|PURCHASE OF NON-FINANCIAL ASSETS|
|Funded by capital appropriations1||2,380||7,485||-||-||-|
|Funded internally from departmental resources2||22,494||28,558||16,664||10,019||19,862|
|RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE|
|less additions by creditors / borrowings||(393)||-||-||-||-|
|Total cash used to acquire assets||24,874||36,043||16,664||10,019||19,862|
Consistent with information contained in the Statement of Asset Movements and the Budgeted Statement of Cash Flows basis.
Prepared on Australian Accounting Standards basis.
- Includes both current and prior Act 2 and Bills 4/6 appropriations.
- Includes funding from prior year appropriations, agency receipts, and proceeds from the sale of assets.
- Includes cash used to acquire inventories which are not reported in the asset movement table.