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Australian Maritime Safety Authority


Table 3.10: Schedule of administered capital budget

2005-06

Actual
$'000
2006-07
Budget
Estimate
$'000
2006-07
Revised
Estimate
$'000
Variance 2007-08
Forward
Estimate
$'000
2008-09
Forward
Estimate
$'000
2009-10
Forward
Estimate
$'000
CAPITAL APPROPRIATION
Administered capital 0 0 27 N/A 0 0 0
Total capital appropriation 0 0 27 N/A 0 0 0
Represented by:
Purchase of non-financial assets 0 0 0 N/A 0 0 0
Other items 0 0 27 N/A 0 0 0
Total items 0 0 27 N/A 0 0 0
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriation 0 0 0 N/A 0 0 0
Funded from past appropriations 0 0 0 N/A 0 0 0
Total amount funded 0 0 0 N/A 0 0 0

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