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Australian Maritime Safety Authority

Table 2.1: Budgeted expenses and resources for Outcome 1

  2008-09
Estimated
actual
expenses
$'000
2009-10
Estimated
expenses

$'000
Subprogram 1.1:  Ship Safety and Environment Protection Program  
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)   0   0
Revenue from independent sources  6 293  4 735
Special Appropriations  60 131  61 786
Expenses not requiring appropriation in the Budget year  4 470  6 490
Subtotal for Subprogram 1.1  70 894  73 011
Subprogram 1.2:  Search and Rescue Program  
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  49 394  50 316
Revenue from independent sources   239   180
Special Appropriations  3 966  4 075
Expenses not requiring appropriation in the Budget year  3 860  5 310
Subtotal for Subprogram 1.2  57 459  59 881
Total Outcome 1  128 353  132 892
AMSA's Outcome totals by appropriation type  
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  49 394  50 316
Revenue from independent sources  6 532  4 915
Special Appropriations  64 097  65 861
Expenses not requiring appropriation in the Budget year  11 760  11 800
Total expenses for Outcome 1  131 783  132 892
  2008-09 2009-10
Average staffing level (number)   250   250

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

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