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Australian Maritime Safety Authority

Table 2.1: Budgeted expenses for Outcome 1

  2010-11
Estimated
actual
expenses
$'000
2011-12
Estimated
expenses

$'000
Subprogram 1.1:  Seafarer and ship safety and environment protection program  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1)  5 148  4 448
Payment from related entities   740   740
Special Appropriations  79 211  85 791
Revenue from independent sources  6 573  8 119
Expenses not requiring appropriation in the Budget year   981   717
Total for Subprogram 1.1  92 653  99 815
Subprogram 1.2:  Search and rescue program  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1)  51 287  52 174
Payment from related entities   0   0
Special Appropriations  5 341  5 758
Revenue from independent sources   232   622
Expenses not requiring appropriation in the Budget year   0   0
Total for Subprogram 1.2  56 860  58 554
Total Outcome 1  149 513  158 369
AMSA's Outcome totals by appropriation type  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1)  56 435  56 622
Payment from related entities   740   740
Special Appropriations  84 552  91 549
Revenue from independent sources  6 805  8 741
Expenses not requiring appropriation in the Budget year   981   717
Total expenses for Outcome 1  149 513  158 369
  2010-11 2011-12
Average staffing level (number)   306   313

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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