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.

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