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Australian Maritime Safety Authority

Table 1.1: Agency resource statement—additional estimates for 2011–12 as at Additional Estimates February 2012

  Estimate
as at
Budget

2011–12
$'000
+ Proposed
Additional
Estimate

2011–12
$'000
= Total
estimate at
Additional
Estimates
2011–12
$'000
Total
resources


2010–11
$'000
Opening balance/Reserves at bank(a) 54 054 54 054 44 254
REVENUE FROM GOVERNMENT  
Ordinary annual services(b)  
Outcome 1 56 622 1 921 58 543 56 435
Total ordinary annual services 56 622 1 921 58 543 56 435
Total Annual Appropriations 56 622 1 921 58 543 56 435
Special appropriations  
Australian Maritime Safety Authority Act 1990 s48(2)—payment of levies to AMSA(c) 91 549 0 91 549 87 786
Total special appropriations 91 549 0 91 549 87 786
Payments from related entities(d)  
Department of Infrastructure and Transport 740 0 740 750
Total 740 0 740 750
Total funds from Government 202 965 1 921 204 886 189 225
FUNDS FROM OTHER SOURCES  
Interest 1 800 0 1 800 2 584
Sale of goods and services 6 941 0 6 941 15 843
Total 8 741 0 8 741 18 427
Total net resourcing 211 706 1 921 213 627 207 652

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. Estimate as at Budget reflects the actual Opening balance/Reserves at bank.
  2. Appropriation Bills (No.1 and No.3) 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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