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Australian Maritime Safety Authority


Table 2.1: Appropriations and other resources 2007-08(a)

Outcome Appropriations Receipts from other sources(d) Total
resources
Bill
No. 1
($'000)
Bill
No. 2(b)
($'000)
Special
approps(c)
($'000)
Total
approp
($'000)
%(e)

($'000)
%(e)
Outcome 1: Fostering an efficient, sustainable, competitive, safe and secure transport system
Administered 9,631 0 0 9,631   0   9,631
Departmental 39,340 0 57,090 96,430 95% 4,812 5% 101,242
Total Outcome 1 48,971 0 57,090 106,061   4,812   110,873
Departmental capital (equity injections) 0 0 0 0   0   0
Administered assets and liabilities 0 172 0 172   0   172
Total Resources 48,971 172 57,090 106,233   4,812   111,045

Notes:

  1. This table corresponds with Budget Paper No.4 ‘Agency Resourcing’. It includes (where appropriate) departmental and administered receipts from other sources.
  2. Under the appropriation structure, Bill No.2 includes Specific Purpose Payments, New Agency Outcomes, administered capital and departmental capital via departmental injections and loans.
  3. Estimated expenses from individual Special Appropriations are shown at Section 2, Table 2.5.
  4. Receipts from other sources (that is, other than appropriation amounts) that are available to be used.
  5. Percentage figures indicate the percentage contribution of resources from government (departmental appropriations) to the total price of outputs, by outcome, and the percentage contribution of receipts from other sources (departmental) to the total price of outputs, by outcome.

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