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Australian Maritime Safety Authority

Table 1.1: Agency resource statement—Additional estimates for 2012–13 as at Additional Estimates February 2013

  Estimate of
as at
Budget

2012-13
$'000
+ Proposed
Additional
Estimates


2012-13
$'000
= Total
estimate at
Additional
Estimates
2012-13
$'000
Total
resources



2011-12
$'000
Opening balance/Reserves at bank(a) 61,590 61,590 54,054
REVENUE FROM GOVERNMENT  
Ordinary annual services(b)  
Outcome 1 58,228 5,095 63,323 58,543
Total ordinary annual services 58,228 5,095 63,323 58,543
Other services(c)  
Non-Operating 2,380 - 2,380 -
Total other services 2,380 - 2,380 -
Total annual services 60,608 5,095 65,703 58,543
Special appropriations (Department of Infrastructure and Transport)  
Australian Maritime Safety Authority Act 1990 s48(2)—payment of levies to AMSA(d) 102,624 - 102,624 99,371
Total special appropriations 102,624 - 102,624 99,371
Payments from related entities(e)  
Department of Infrastructure and Transport 740 2,000 2,740 858
Total 740 2,000 2,740 858
Total funds from Government 225,562 7,095 232,657 212,826
FUNDS FROM OTHER SOURCES  
Interest 1,688 - 1,688 3,358
Sale of goods and services 7,232 - 7,232 9,656
Total 8,920 - 8,920 13,014
Total net resourcing 234,482 7,095 241,577 225,840

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 Act (No.1) 2012–13 and Appropriation Bill (No.3) 2012–13.
  3. Appropriation Act (No.2) 2012–13 and Appropriation Bill (No.4) 2012–13.
  4. 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.
  5. 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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