Australian Maritime Safety Authority

Table 3.6: Departmental capital budget statement (for the period ended 30 June)

 2015–16
Actual

$'000
2016–17
Revised
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) 276 6,780 - - -
Funded internally from departmental resources (b) 10,585 17,061 8,360 8,385 7,396
Total 10,861 23,841 8,360 8,385 7,396
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 10,767 23,841 8,360 8,385 7,396
less additions by finance lease (1,155) - - - -
less additions by creditors / borrowings 1,192 - - - -
plus borrowings / finance costs 57 - - - -
Total cash used to acquire assets 10,861 23,841 8,360 8,385 7,396

Prepared on Australian Accounting Standards basis.

  1. Includes both current and prior year appropriations.
  2. Includes funding from prior year appropriations, entity receipts and proceeds from sale of assets.

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