Australian Transport Safety Bureau
Table 3.5: Departmental capital budget statement (for the period ended 30 June)
2016–17 Estimated actual $'000 | 2017–18 Budget $'000 | 2018–19 Forward estimate $'000 | 2019–20 Forward estimate $'000 | 2020–21 Forward estimate $'000 | |
---|---|---|---|---|---|
NEW CAPITAL APPROPRIATIONS | |||||
Capital budget—Bill 1 (DCB) | 356 | 702 | 416 | 590 | 367 |
Equity injections—Bill 2 | 200 | 509 | 329 | 68 | - |
Total new capital appropriations | 556 | 1,211 | 745 | 658 | 367 |
Provided for: | |||||
Purchase of non-financial assets | 556 | 1,211 | 745 | 658 | 367 |
Total items | 556 | 1,211 | 745 | 658 | 367 |
PURCHASE OF NON-FINANCIAL ASSETS | |||||
Funded by capital appropriations (a) | 200 | 509 | 329 | 68 | - |
Funded by capital appropriations—DCB | 356 | 702 | 416 | 590 | 367 |
Total | 556 | 1,211 | 745 | 658 | 367 |
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE | |||||
Total purchases | 556 | 1,211 | 745 | 658 | 367 |
Total cash used to acquire assets | 556 | 1,211 | 745 | 658 | 367 |
Prepared on Australian Accounting Standards basis.