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Australian Maritime Safety Authority


Table 5.8: Schedule of budgeted assets and liabilities administered on behalf of government (as at 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
ASSETS ADMINISTERED ON
BEHALF OF GOVERNMENT
             
Financial assets              
Cash   86 35 -59% 35 35 35
Receivables   91 91 0% 91 91 91
Total financial Assets 10 177 126 -29% 126 126 126
Total assets administered              
on behalf of government   177 126 -29% 126 126 126
LIABILITIES ADMINISTERED ON
BEHALF OF GOVERNMENT
             
Provisions and payables              
Other payables   27 199 100% 199 199 199
Total provisions and payables   27 199 100% 199 199 199
Total liabilities administered              
on behalf of government   27 199 100% 199 199 199
Current assets   177 126   126 126 126
Non-current assets   0 0   0 0 0
Current liabilities   27 199   199 199 199
Non-current liabilities   0 0   0 0 0

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