Australian Transport Safety Bureau

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

2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
NEW CAPITAL APPROPRIATIONS
Capital budget—Bill 1 (DCB) 702 416 591 368 370
Equity injections—Bill 2 509 329 68 - -
Total new capital appropriations 1,211 745 659 368 370
Provided for:
Purchase of non-financial assets 1,211 745 659 368 370
Total items 1,211 745 659 368 370
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations  509 329 68 - -
Funded by capital appropriations—DCB 702 416 591 368 370
Total 1,211 745 659 368 370
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total purchases 1,211 745 659 368 370
Total cash used to acquire assets 1,211 745 659 368 370

Prepared on Australian Accounting Standards basis.

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