Jump to Content

Australian Maritime Safety Authority

Table 3.2.5: Schedule of budgeted income and expenses administered on behalf of government ( for the period ended 30 June)

  Notes 2007-08
Estimated
Actual
$'000
2008-09
Budget
Estimate
$'000
Variance 2009-10
Forward
Estimate
$'000
2010-11
Forward
Estimate
$'000
2011-12
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   9 631 0 (100%) 0 0 0
Total expenses administered
on behalf of government
  9 631 0 (100%) 0 0 0

Back