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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 summarises the relationship between AMSA's outcome statement, its program and subprograms and the involvement of its divisions in delivering each subprogram.

Figure 2.1: AMSA's Outcome, Programs and Divisions

AMSA's OUTCOME STATEMENT
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
AMS'S PROGRAM
SEAFARER AND SHIP SAFETY, ENVIRONMENT PROTECTION AND SEARCH AND RESCUE PROGRAM
AMSA's SUBPROGRAMS
Seafarer and ship safety and environment protection subprogram 1.1.1
Search and rescue subprogram 1.1.2
AMSA's DIVISIONS
Ship Safety Division
Navigation Safety and International Division
Marine Environment Division
Domestic Vessel Division
Emergency Response Division
 
Corporate Services Division and Corporate Relations Division
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.

Outcome 1 Strategy

AMSA contributes to one Outcome and one Program, which is divided into two subprograms:

Subprogram 1.1.1: 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 1.1.2: 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.

The strategy for Outcome 1 remains unchanged from that published in the 2012–13 Portfolio Budget Statements (PB Statements).

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 2012–13 PB Statements.

Program 1.1 Expenses
  2011–12
Actual

$'000
2012–13
Revised
Budget
$'000
2013–14
Forward
year 1
$'000
2014–15
Forward
year 2
$'000
2015–16
Forward
year 3
$'000
Annual departmental expenses  
Ordinary Annual Services
(Appropriation Bills No.1 & No.3)
58,543 63,323 53,732 54,296 54,728
Special Appropriations  
Australian Maritime Safety Authority Act 1990 - s48 99,371 102,624 102,574 107,741 112,542
Expenses not requiring appropriation in the Budget year(a) 11,442 (363) 15,026 13,112 13,030
Total program expenses 169,356 165,584 171,332 175,149 180,300

Notes:

  1. Expenses not requiring appropriation in the budget year are made up of revenue from independent sources, payments from related entities, the operating result and timing of accruals.

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