Australian Transport Safety Bureau

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
NEW CAPITAL APPROPRIATIONS    
Capital budget—Bill 1 (DCB) 356 356 371 372 379
Equity injections—Bill 2 371 - - - -
Total new capital appropriations 727 356 371 372 379
Provided for:    
Purchase of non-financial assets 727 356 371 372 379
Total items 727 356 371 372 379
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations 371 - - - -
Funded by capital appropriations—DCB 356 356 371 372 379
Total 727 356 371 372 379
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 727 356 371 372 379
Total cash used to acquire assets 727 356 371 372 379

Prepared on Australian Accounting Standards basis.

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