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Australian Maritime Safety Authority


Table 3.8: Schedule of budgeted assets and liabilities administered on behalf of government (as at 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
ASSETS ADMINISTERED ON
BEHALF OF GOVERNMENT
Financial assets
Cash 142 300 142 -53% 142 142 142
Receivables 91 0 91 N/A 91 91 91
Total financial Assets 10 233 300 233 -22% 233 233 233
Total assets administered
on behalf of government
233 300 233 -22% 233 233 233
LIABILITIES ADMINISTERED ON
BEHALF OF GOVERNMENT
Provisions and payables
Suppliers 83 100 83 -17% 83 83 83
Other 0 0 0 N/A 0 0 0
Total provisions and payables 83 100 83 -17% 83 83 83
Total liabilities administered
on behalf of government
83 100 83 -17% 83 83 83
Current assets 233 300 223 223 223 223
Non-current assets 0 0 0 0 0 0
Current liabilities 83 100 83 83 83 83
Non-current liabilities 0 0 0 0 0 0

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