Australian Maritime Safety Authority
Table 3.2.5: Departmental capital budget statement (for the period ended 30 June)
|PURCHASE OF NON-FINANCIAL ASSETS|
|Funded by capital appropriations (a)||602||7,049||-||-||-|
|Funded internally from departmental resources (b)||13,049||12,435||14,809||9,356||7,445|
|RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE|
|less additions by finance lease||(460)||-||-||-||-|
|less additions by creditors / borrowings||(1,728)||-||-||-||-|
|plus annual finance lease costs||16||-||-||-||-|
|Total cash used to acquire assets||13,651||19,484||14,809||9,356||7,445|
Prepared on Australian Accounting Standards basis.
- Includes both current and prior year appropriations.
- Includes funding from prior year appropriations, entity receipts, and proceeds from the sale of assets.