Australian Maritime Safety Authority

Table 3.5: Departmental capital budget statement (for the period ended 30 June)

 2015–16
Estimated
actual
$'000
2016–17
Budget

$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations (a) 1,277 5,779 - - -
Funded internally from departmental resources (b) 13,671 18,062 8,360 8,385 7,396
Total 14,948 23,841 8,360 8,385 7,396
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE      
Total purchases 14,948 23,841 8,360 8,385 7,396
Total cash used to acquire assets 14,948 23,841 8,360 8,385 7,396

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.

Back