Australian Maritime Safety Authority

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

 Actual

2014–15
$'000
Revised
budget
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
Forward
estimate
2018–19
$'000
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
Total 13,651 19,484 14,809 9,356 7,445
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 15,823 19,484 14,809 9,356 7,445
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.

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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