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Australian Maritime Safety Authority

Table 2.1: Budgeted expenses and resources for Outcome 1

  2010–11
Actual
expenses

$'000
2011–12
Revised
estimated
expenses
$'000
Subprogram 1.1: Seafarer and ship safety and environment protection program  
Revenue from Government  
Ordinary Annual Services (Appropriation Bills No.1 & No.3)  5 148  4 448
Payment from related entities 750 740
Special Appropriations  82 247  85 791
Revenue from independent sources  18 427  8 119
Expenses not requiring appropriation in the Budget year (16 987) (1 204)
Total for Subprogram 1.1  89 585  97 894
Subprogram 1.2: Search and rescue program  
Revenue from Government  
Ordinary Annual Services (Appropriation Bills No.1 & No.3)  51 287  54 095
Special Appropriations  5 539  5 758
Revenue from independent sources 0 622
Expenses not requiring appropriation in the Budget year  2 288 0
Total for Subprogram 1.2  59 114  60 475
Total Outcome 1  148 699  158 369
AMSA's Outcome totals by appropriation type  
Revenue from Government  
Ordinary Annual Services (Appropriation Bills No.1 & No.3)  56 435  58 543
Payment from related entities 750 740
Special Appropriations  87 786  91 549
Revenue from independent sources  18 427  8 741
Expenses not requiring appropriation in the Budget year (14 699) (1 204)
Total expenses for Outcome 1  148 699  158 369
  2010-11 2011-12
Average staffing level (number) 293 313

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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