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Australian Maritime Safety Authority


Table 3.5: Departmental capital budget statement

2005-06
Actua

l$'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
Total equity injections 1 457 138 138 0% 0 0 0
Appropriation of previous year accrued revenue 0 0 0 N/A 0 0 0
Total capital appropriations 1 457 138 138 0% 0 0 0
Represented by:
Purchase of non-financial assets 1 457 138 138 0% 0 0 0
Other items 0 0 0 N/A 0 0 0
Total represented by 1 457 138 138 0% 0 0 0
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriation 1 457 138 138 0% 0 0 0
Funded internally by department resources 2 558 12 529 12 529 0% 7 950 6 884 6 684
Total 4 015 12 667 12 667 0% 7 950 6 884 6 684

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