Australian Transport Safety Bureau

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

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
NEW CAPITAL APPROPRIATIONS
Capital budget—Bill 1 (DCB) 416 590 368 370 373
Equity injections—Bill 2 329 68 - - -
Total new capital appropriations 745 658 368 370 373
Provided for:
Purchase of non-financial assets 745 658 368 370 373
Total items 745 658 368 370 373
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations 329 68 - - -
Funded by capital appropriations—DCB 416 590 368 370 373
Total 745 658 368 370 373
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total purchases 745 658 368 370 373
Total cash used to acquire assets 745 658 368 370 373

Prepared on Australian Accounting Standards basis.

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