Civil Aviation Safety Authority

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
PURCHASE OF NON-FINANCIAL ASSETS    
Funded internally from departmental resources (a) 12,226 13,536 9,146 14,803 18,464
Total 12,226 13,536 9,146 14,803 18,464
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 12,226 13,536 9,146 14,803 18,464
Total cash used to acquire assets 12,226 13,536 9,146 14,803 18,464

Prepared on Australian Accounting Standards basis.

Notes:

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

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