Australian Maritime Safety Authority

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

 2016–17
Estimate
actual
$'000
2017–18
Budget

$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations (a) 6,780 - - - -
Funded internally from departmental resources (b) 16,991 18,328 8,220 7,771 4,246
Total 23,771 18,328 8,220 7,771 4,246
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE      
Total purchases 23,771 18,328 8,220 7,771 4,246
Total cash used to acquire assets 23,771 18,328 8,220 7,771 4,246

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.

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