Australian Maritime Safety Authority

Table 3.2.5: Departmental capital budget statement

  Actual

2013‑14
$'000
Revised
budget
2014‑15
$'000
Forward
estimate
2015‑16
$'000
Forward
estimate
2016‑17
$'000
Forward
estimate
2017‑18
$'000
NEW CAPITAL APPROPRIATIONS    
Equity injections—Bill 2 7,485 - - - -
Total new capital appropriations 7,485 - - - -
Provided for:    
Purchase of non-financial assets 7,485 - - - -
Total items 7,485 - - - -
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations1 - - - - -
Funded internally from departmental resources2 12,275 21,129 18,859 16,559 9,647
Total 12,275 21,129 18,859 16,559 9,647
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 12,275 21,129 18,859 16,559 9,647
less additions by creditors / borrowings (483) - - - -
Total cash used to acquire assets 11,792 21,129 18,859 16,559 9,647

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes both current and prior year appropriations.
  2. Includes funding from prior year appropriations, entity receipts, and proceeds from the sale of assets.

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