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Australian Maritime Safety Authority

Table 1.1: Agency resource statement - Budget estimates for 2011-12 as at Budget May 2011

  Estimate of
prior year
amounts
available in
2011-12
$'000
+ Proposed at
Budget


2011-12
$'000
= Total
estimate


2011-12
$'000
Actual
available
appropriation

2010-11
$'000
Opening Balance/Reserves at Bank  35 891    35 891  44 254
REVENUE FROM GOVERNMENT    
Ordinary Annual Services(a)    
Outcome 1    56 622    56 622  56 435
Total ordinary annual services     56 622    56 622  56 435
Other services(b)    
Non-Operating     0     0   0
Total other services      0     0   0
Total Annual Appropriations    56 622    56 622  56 435
Special Appropriations    
Australian Maritime Safety Authority Act 1990 s48(2) - payment of levies to AMSA(c)    91 549    91 549  84 552
Total Special Appropriations    91 549    91 549  84 552
Payments from related entities(d)    
Department of Infrastructure and Transport     740     740   740
Total     740     740   740
Total funds from Government  35 891    148 911    184 802  185 981
FUNDS FROM OTHER SOURCES    
Interest    1 800    1 800  2 457
Sale of goods and services    6 941    6 941  4 348
Total    8 741    8 741  6 805
Total net resourcing  35 891    157 652    193 543  192 786

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 and Transport, which are then paid to AMSA and are considered 'departmental' for all purposes.

Notes:

  1. Appropriation Bill (No.1) 2011-12.
  2. Appropriation Bill (No.2) 2011-12.
  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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