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Australian Maritime Safety Authority


Table 5.7: Schedule of budgeted income and expenses administered on behalf of government ( for the period ended 30 June)

  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
INCOME ADMINISTERED ON
BEHALF OF GOVERNMENT
             
Revenue              
Non-taxation              
Sale of goods and services   0 0 N/A 0 0 0
Total non-taxation   0 0 N/A 0 0 0
Total revenues administered              
on behalf of government   0 0 N/A 0 0 0
Gains              
Sale of assets   0 0 N/A 0 0 0
Total gains administered              
on behalf of government   0 0 N/A 0 0 0
Total income administered              
on behalf of government   0 0 N/A 0 0 0
EXPENSES ADMINISTERED ON
BEHALF OF GOVERNMENT
             
Suppliers   8 586 9 631 12% 9 631 9 631 9 631
Total expenses administered              
on behalf of government   8 586 9 631 12% 9 631 9 631 9 631

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