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Australian Maritime Safety Authority


Table 5.5: Departmental capital budget statement

  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              
Total equity injections   138 0 -100% 0 0 0
Appropriation of previous year accrued revenue   0 0 N/A 0 0 0
Total capital appropriations   138 0 -100% 0 0 0
Represented by:              
Purchase of non-financial assets   138 0 -100% 0 0 0
Other items   0 0 N/A 0 0 0
Total represented by   138 0 -100% 0 0 0
PURCHASE OF NON-FINANCIAL ASSETS              
Funded by capital appropriation   138 0 -100% 0 0 0
Funded internally by department resources   13 192 13 655 4% 7 620 6 410 5 860
Total   13 330 13 655 2% 7 620 6 410 5 860

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