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Australian Maritime Safety Authority


Table 5.10: Schedule of administered capital budget

  Notes 2006-07
Estimated
Actual
$'000
2007-08
Budget
Estimate
$'000
Variance 2008-09
Forward
Estimate
$'000
2009-10
Forward
Estimate
$'000
2010-11
Forward
Estimate
$'000
CAPITAL APPROPRIATION              
Administered cash injection   27 172 100% 0 0 0
Total capital appropriation   27 172 100% 0 0 0
Represented by:              
Purchase of non-financial assets   0 0 N/A 0 0 0
Other items   27 172 100% 0 0 0
Total items   27 172 100% 0 0 0
PURCHASE OF NON-FINANCIAL ASSETS              
Funded by capital appropriation   0 0 N/A 0 0 0
Funded from past appropriations   0 0 N/A 0 0 0
Total amount funded   0 0 N/A 0 0 0

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