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Australian Maritime Safety Authority

Table 1.1: Agency resource statement - Budget estimates for 2010-11 as at Budget May 2010

    Estimate of
prior year
amounts
available in
2010-11
$'000
+ Proposed at
Budget

2010-11
$'000
= Total
estimate


2010-11
$'000
Actual
available
appropriation

2009-10
$'000
Opening Balance/Reserves at Bank  25 823   0  25 823  33 723
REVENUE FROM GOVERNMENT  
Ordinary Annual Services(a)  
Outcome 1  56 435  56 435  50 316
Total ordinary annual services   56 435  56 435  50 316
Other services(b)  
Non-Operating   0   0  3 430
Total other services    0   0  3 430
Total Annual Appropriations  56 435  56 435  53 746
Special Appropriations  
Australian Maritime Safety Authority Act 1990 s48(2) - payment of levies to AMSA(c)  87 533  87 533  78 652
Total Special Appropriations  87 533  87 533  78 652
Payments from related entities(d)  
Department of Infrastructure, Transport,
Regional Development and Local
Government
  740   740  1 637
Total   740   740  1 637
Funds from other sources  
Interest  1 095  1 095  1 080
Sale of goods and services  3 482  3 482  3 692
Total  4 577  4 577  4 772
Total net resourcing  149 285  175 108  172 530

All figures are GST exclusive

AMSA is not directly appropriated as it is a CAC Act body.  Appropriations are made to the Department of Infrastructure, Transport, Regional Development and Local Government, which are then paid to AMSA and are considered 'departmental' for all purposes.

Notes:

  1. Appropriation Bill (No.1) 2010-11.
  2. Appropriation Bill (No.2) 2010-11.
  3. Levies under Marine Navigation Levy Collection Act 1989, Marine Navigation (Regulatory Function) Levy Collection Act 1991 and Protection of the Sea (Shipping Levy) Collection Act 1981 are paid to CRF and appropriated under section 48 of AMSA Act.
  4. Funding provided by a Government body that is not specified within the annual appropriation bills as a payment to the CAC Act body.

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