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Australian Maritime Safety Authority

Table 2.1: Budgeted expenses for Outcome 1

  2011-12
Actual
expenses

$'000
2012-13
Revised
estimated
expenses
$'000
Subprogram 1.1.1: Seafarer and ship safety and environment protection program  
Revenue from Government  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 4,448 5,547
Payment from related entities 858 2,740
Special Appropriations 93,250 96,211
Revenue from independent sources 11,006 8,354
Expenses not requiring appropriation in the Budget year(a) (2,430) (12,023)
Total for Subprogram 1.1.1 107,132 100,829
Subprogram 1.1.2: Search and rescue program  
Revenue from Government  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 54,095 57,776
Special Appropriations 6,121 6,413
Revenue from independent sources 2,008 566
Total for Subprogram 1.1.2 62,224 64,755
Total Outcome 1 169,356 165,584
AMSA's Outcome totals by appropriation type  
Revenue from Government  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 58,543 63,323
Payment from related entities 858 2,740
Special Appropriations 99,371 102,624
Revenue from independent sources 13,014 8,920
Expenses not requiring appropriation in the Budget year(a) (2,430) (12,023)
Total expenses for Outcome 1 169,356 165,584
  2011–12 2012–13
Average staffing level (number) 332 329

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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