Australian Transport Safety Bureau

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
NEW CAPITAL APPROPRIATIONS    
Capital budget—Bill 1 (DCB) 356 356 701 416 590
Equity injections—Bill 2 279 200 509 329 68
Total new capital appropriations 635 556 1,210 745 658
Provided for:    
Purchase of non-financial assets 635 556 1,210 745 658
Total items 635 556 1,210 745 658
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations (a) 279 200 509 329 68
Funded by capital appropriations—DCB - 356 701 416 590
Funded internally from departmental
resources (b)
17 - - - -
Total 296 556 1,210 745 658
RECONCILIATION OF CASH USED TO ACQUIRE
ASSETS TO ASSET MOVEMENT TABLE
   
Total purchases 296 556 1,210 745 658
Total cash used to acquire assets 296 556 1,210 745 658

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes both current and prior year appropriations.
  2. Includes purchases from current and previous years capital appropriations

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