Australian Maritime Safety Authority

Table 1.1: Agency resource statement—Budget estimates for 2012-13 as at Budget May 2012

  Estimate of
prior year
amount
available in
2012–13
$'000
+ Proposed at Budget


2012–13
$'000
= Total
estimate


2012–13
$'000
Actual
available
appropriation

2011–12
$'000
Opening balance/Reserves at bank 49,661 49,661 54,054
REVENUE FROM GOVERNMENT  
Ordinary annual services(a)  
Outcome 1 58,228 58,228 58,543
Total ordinary annual services 58,228 58,228 58,543
Other services(b)  
Non-Operating 2,380 2,380 -
Total other services 2,380 2,380 -
Total annual services 60,608 60,608 58,543
Special appropriations (Department of Infrastructure and Transport)  
Australian Maritime Safety Authority Act 1990 s48(2)—payment of levies to AMSA(c) 102,624 102,624 97,598
Total special appropriations 102,624 102,624 97,598
Payments from related entities(d)  
Department of Infrastructure and Transport 740 740 740
Total 740 740 740
Total funds from Government 49,661 163,972 213,633 210,935
FUNDS FROM OTHER SOURCES  
Interest 1,688 1,688 1,800
Sale of goods and services 7,232 7,232 9,430
Total - 8,920 8,920 11,230
Total net resourcing 49,661 172,892 222,553 222,165

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. Appropriation Bill (No.1) 2012–13.
  2. Appropriation Bill (No.2) 2012–13.
  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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