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Australian Maritime Safety Authority

Table 2.1: Total resources for Outcome 1

  2008-09
Total
estimate of
available
resources
$'000)
2007-08
Estimated
actual

$'000
Output Group 1: Ship Operations, Safety and Marine Environment
Protection Program
 
   
Departmental Outputs  
   
Output 1.1: Regulatory measures for ship safety and environment protection  
Revenue from other sources 2 604 1 901
Special Appropriations  
Marine Navigation (Regulatory Functions) Levy Collection Act 1991 5 957 5 837
   
Output 1.2: Monitoring compliance with safety and environment
standards
 
Revenue from other sources 1 130 1 232
Special Appropriations  
Marine Navigation (Regulatory Functions) Levy Collection Act 1991 16 156 14 795
   
Output 1.3: Responding to marine pollution risks  
Revenue from other sources 0 0
Special Appropriations  
Protection of the Sea (Shipping Levy) Collection Act 1981 18 857 17 034
   
Output 1.4: Systems for aiding safe marine navigation  
Revenue from other sources 0 0
Special Appropriations  
Marine Navigation Levy Collection Act 1989 21 292 22 345
Marine Navigation (Regulatory Functions) Levy Collection Act 1991 102 142
     
Subtotal for Output Group 1 66 098 63 286
   
Output Group 2: Search and Rescue Program  
   
Administered Items  
Search and Rescue 0 9 631
   
Departmental Outputs  
   
Output 2.1: Maritime and aviation search and rescue  
Annual Appropriations 47 602 39 754
Revenue from other sources 2 984 119
Special Appropriations  
Marine Navigation (Regulatory Functions) Levy Collection Act 1991 3 729 3 967
     
Subtotal for Output Group 2 54 315 53 471
Total resources for Outcome 1 120 413 116 757
  2008-09 2007-08
Average staffing level (number) 250 246

Note: Departmental appropriation splits and totals, by outcome and output, are indicative estimates and may change in the course of the budget year as government priorities change.

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