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Australian Maritime Safety Authority

Section 2: Revisions to agency outcomes and planned performance

2.1: Outcomes and performance information

Figure 2.1: AMSA's Outcome, Programs and Divisions

flow chart depicting 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.

Table 2.1: Budgeted expenses for Outcome 1

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
  2010–11
Actual

$'000
2011–12
Revised
Budget
$'000
2012–13
Forward
year 1
$'000
2013–14
Forward
year 2
$'000
2014–15
Forward
year 3
$'000
Annual departmental expenses  
Ordinary Annual Services
(Appropriation Bills No.1 & No.3)
56 435 58 543 58 208 53 374 53 846
Special Appropriations  
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

Notes:

  1. Expenses rot requiring appropriation in the Budget year includes revenue from independent sources.

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