Civil Aviation 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 internally from departmental resources 13,536 9,143 14,426 14,043 18,051
Total 13,536 9,143 14,426 14,043 18,051
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 13,536 9,143 14,426 14,043 18,051
Total cash used to acquire assets 13,536 9,143 14,426 14,043 18,051

Prepared on Australian Accounting Standards basis.

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