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Australian Maritime Safety Authority


Table 3.7: Schedule of budgeted income and expenses administered on behalf of government ( for the period ended 30 June)

Notes 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
INCOME ADMINISTERED ON
BEHALF OF GOVERNMENT
Revenue
Non-taxation
Sale of goods and services 0 0 0 N/A 0 0 0
Total non-taxation 0 0 0 N/A 0 0 0
Total revenues administered
on behalf of government
0 0 0 N/A 0 0 0
Gains
Net gains from sale of assets 0 0 0 N/A 0 0 0
Total gains administered
on behalf of government
0 0 0 N/A 0 0 0
Total income administered
on behalf of government
0 0 0 N/A 0 0 0
EXPENSES ADMINISTERED ON
BEHALF OF GOVERNMENT
Suppliers 7 136 6 200 8 586 38% 9 631 9 631 9 631
Total expenses administered
on behalf of government
7 136 6 200 8 586 38% 9 631 9 631 9 631

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