Australian Maritime Safety Authority
Section 2: Revisions to agency outcomes and planned performance
Figure 2.1: AMSA's Outcome, Programs and Divisions
|Outcome 1: Minimise the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services and maximise people saved from maritime and aviation incidents through search and rescue coordination.|
Figure 2.1 summarises the relationship between AMSA's outcomes, AMSA's program, subprograms and the involvement of AMSA's Divisions in delivering each subprogram.
AMSA's Program: Seafarer and ship safety, environment protection and search and rescue is divided into two subprograms:
Subprogram 1.1: Seafarer and ship safety and environment protection aims to achieve the first part of AMSA's Outcome: Minimising the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services.
Subprogram 1.2: Search and rescue aims to achieve the second part of AMSA's Outcome: Maximising the number of people saved from maritime and aviation incidents through search and rescue coordination.
Outcome 1 Strategy
The strategy for Outcome 1 remains unchanged from that published in the 2011–12 Portfolio Budget Statements (PBS).
Outcome 1 expense statement
Table 2.1 provides an overview of the total expenses for Outcome 1, by program.
Contributions to Outcome 1
|Program 1.1: Seafarer and ship safety, environment protection and search and rescue|
The objective, deliverables and key performance indicators for program 1.1 are unchanged from that published in the 2011–12 PBS.
|Program 1.1 Expenses|
|Annual departmental expenses|
|Ordinary Annual Services
(Appropriation Bills No.1 & No.3)
|56 435||58 543||58 208||53 374||53 846|
|Australian Maritime Safety Authority Act 1990 - s48||87 786||91 549||97 108||103 547||108 346|
|Expenses not requiring appropriation in the Budget year(a)||4 478||8 277||8 769||8 587||8 964|
|Total program expenses||148 699||158 369||164 085||165 508||171 156|
- Expenses rot requiring appropriation in the Budget year includes revenue from independent sources.