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Australian Maritime Safety Authority

Table 2.1: Budgeted expenses and resources for Outcome 1

  2009-10
Estimated
actual
expenses
$'000
2010-11
Estimated
expenses

$'000
Subprogram 1.1:  Seafarer and ship safety and environment protection program  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1)   0  5 148
Special Appropriations  73 324  81 936
Revenue from independent sources  5 664  5 248
Expenses not requiring appropriation in the Budget year  11 800   0
Total for Subprogram 1.1  90 788  92 332
Subprogram 1.2:  Search and rescue Program  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1)  50 316  51 287
Special Appropriations  5 328  5 597
Revenue from independent sources   745   69
Expenses not requiring appropriation in the Budget year   0   0
Total for Subprogram 1.2  56 389  56 953
Total Outcome 1  147 177  149 285
AMSA's Outcome totals by appropriation type  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1)  50 316  56 435
Special Appropriations  78 652  87 533
Revenue from independent sources  6 409  5 317
Expenses not requiring appropriation in the Budget year  11 800   0
Total expenses for Outcome 1  147 177  149 285
  2009-10 2010-11
Average staffing level (number)   270   290

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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