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Australian Maritime Safety Authority

Table 2.1: Budgeted expenses and resources for Outcome 1

  2011-12
Estimated
actual
expenses
$'000
2012-13
Estimated
expenses

$'000
Subprogram 1.1.1:  Seafarer and ship safety and environment protection program  
Revenue from Government  
Ordinary Annual Services (Appropriation Bills No.1 & No.3) 4,448 5,586
Payment from related entities 740 740
Special Appropriations 91,132 96,266
Revenue from independent sources 11,006 8,354
Expenses not requiring appropriation in the Budget year(a) (6,790) (6,733)
Total for Subprogram 1.1.1 100,536 104,213
Subprogram 1.1.2:  Search and rescue program  
Revenue from Government  
Ordinary Annual Services (Appropriation Bills No.1 & No.3) 54,095 52,642
Special Appropriations 6,466 6,358
Revenue from independent sources 224 566
Total for Subprogram 1.1.2 60,785 59,566
Total Outcome 1 161,321 163,779
AMSA's Outcome totals by appropriation type  
Revenue from Government  
Ordinary Annual Services (Appropriation Bills No.1 & No.3) 58,543 58,228
Payment from related entities 740 740
Special Appropriations 97,598 102,624
Revenue from independent sources 11,230 8,920
Expenses not requiring appropriation in the Budget year(a) (6,790) (6,733)
Total expenses for Outcome 1 161,321 163,779
  2011-12 2012-13
Average staffing level (number) 321 329

Notes:

  1. Expenses not requiring appropriation in the budget year are made up of the operating result and timing of accruals.

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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