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Australian Maritime Safety Authority


Table 2.1: Total resources for Outcome 1

2005-06

Actual
($000)
2006-07
Budget
Estimate
($000)
2006-07
Revised
Estimate
($000)
Administered appropriations
Search and rescue programme 7 109 6 200 8 586
Total administered appropriation 7 109 6 200 8 586
Departmental appropriations
Output Group 1 Ship operations Safety and Marine Environment
Protection Programme
Output 1.1 Safety and environment protection standards for
responsible operation of ships
5 070 5 602 5 602
Output 1.2 Infrastructure for monitoring compliance with
safety and environment protection standards
14 644 16 169 16 169
Output 1.3 A capability to prevent and respond to marine pollution risks 4 825 5 112 5 112
Output 1.4 Systems that aid safe marine navigation 17 975 19 469 19 469
Subtotal Output Group 1 42 514 46 352 46 352
Output Group 2 Search and Rescue Programme
Output 2.1 A capability to detect, locate and rescue persons
in aviation and marine distress situations
27 150 43 786 43 786
Subtotal Output Group 2 27 150 43 786 43 786
Total revenue from Government (appropriations) 69 664 90 137 90 137
Revenue from other sources
Sales of goods and services 2 623 2 270 2 270
Interest 2 031 2 275 2 275
Total revenue from other sources 4 654 4 545 4 545
Total price from departmental outputs
(Total revenue from Government and from other sources) 74 318 94 682 94 682
Total estimated resourcing for Outcome 1
(Total price of outputs and administered appropriations) 81 427 100 882 103 268
2005-06 2006-07 2006-07
Average staffing levels (number) 241 243 243

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