Australian Maritime Safety Authority
Table 3.6: Departmental capital budget statement (for the period ended 30 June)
2015–16 Actual $'000 | 2016–17 Revised budget $'000 | 2017–18 Forward estimate $'000 | 2018–19 Forward estimate $'000 | 2019–20 Forward estimate $'000 | |
---|---|---|---|---|---|
PURCHASE OF NON-FINANCIAL ASSETS | |||||
Funded by capital appropriations (a) | 276 | 6,780 | - | - | - |
Funded internally from departmental resources (b) | 10,585 | 17,061 | 8,360 | 8,385 | 7,396 |
Total | 10,861 | 23,841 | 8,360 | 8,385 | 7,396 |
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE | |||||
Total purchases | 10,767 | 23,841 | 8,360 | 8,385 | 7,396 |
less additions by finance lease | (1,155) | - | - | - | - |
less additions by creditors / borrowings | 1,192 | - | - | - | - |
plus borrowings / finance costs | 57 | - | - | - | - |
Total cash used to acquire assets | 10,861 | 23,841 | 8,360 | 8,385 | 7,396 |
Prepared on Australian Accounting Standards basis.
- Includes both current and prior year appropriations.
- Includes funding from prior year appropriations, entity receipts and proceeds from sale of assets.