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Australian Maritime Safety Authority


Table 3.1: Total resources for Outcome 1

  2006-07
Estimated
Actual
($000)
2007-08
Budget
Estimate
($000)
Administered appropriations    
Search and rescue programme 8 586 9 631
Total administered appropriation 8 586 9 631
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
5 269 6 161
Output 1.2 Infrastructure for monitoring compliance with
safety and environment protection standards
15 209 15 453
Output 1.3 A capability to prevent and respond to marine pollution risks 4 855 12 369
Output 1.4 Systems that aid safe marine navigation 18 105 19 058
Subtotal Output Group 1 43 438 53 041
Output Group 2 Search and Rescue Programme    
Output 2.1 A capability to detect, locate and rescue persons
in aviation and marine distress situations
43 500 43 389
Subtotal Output Group 2 43 500 43 389
Total revenue from Government (appropriations) 86 938 96 430
Revenue from other sources    
Sales of goods and services 2 886 2 912
Interest 2 403 1 900
Total revenue from other sources 5 289 4 812
Total price of departmental outputs    
(Total revenue from Government and from other sources) 92 227 101 242
Total estimated resourcing for Outcome 1    
(Total price of outputs and administered appropriations) 100 813 110 873
  2006-07 2007-08
Average staffing levels (number) 242 246

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