Australian Transport Safety Bureau

Table 3.2.5: Departmental capital budget statement (for the period ended 30 June)

  Estimated
actual
2014–15
$'000
Budget
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
Forward
estimate
2018–19
$'000
NEW CAPITAL APPROPRIATIONS    
Capital budget—Bill 1 (DCB) 360 356 357 372 375
Equity injections—Bill 2 555 371 - - -
Total new capital appropriations 915 727 357 372 375
Provided for:    
Purchase of non-financial assets 915 727 357 372 375
Total items 915 727 357 372 375
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations (a) 555 371 - - -
Funded by capital appropriations—DCB (b) 360 356 357 372 375
Total 915 727 357 372 375
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 915 727 357 372 375
Total cash used to acquire assets 915 727 357 372 375

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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