Australian Maritime Safety Authority

Table 1.1: Agency resource statement—Budget estimates for 2013–14 as at Budget May 2013

  Estimate of prior year amount available in
2013–14
$'000
+ Proposed at Budget
2013–14
$'000
= Total estimate
2013–14
$'000
Actual available appropriation
2012–13
$'000
Opening balance/Reserves at bank 61,590 61,590 61,590
REVENUE FROM GOVERNMENT  
Ordinary annual services1  
Outcome 1 56,947 56,947 63,323
Total ordinary annual services 56,947 56,947 63,323
Other services2  
Non-Operating 7,485 7,485 2,380
Total other services 7,485 7,485 2,380
Total annual services 64,432 64,432 65,703
Special appropriations (Department of Infrastructure and Transport)  
Australian Maritime Safety Authority Act 117,363 117,363 107,846
1990 s48(2) - payment of levies to AMSA3  
Total special appropriations 117,363 117,363 107,846
Payments from related entities4  
Department of Infrastructure and Transport 3,157 3,157 2,740
Total   3,157 3,157 2,740
Total funds from Government 61,590 184,952 246,542 237,879
FUNDS FROM OTHER SOURCES  
Interest 1,300 1,300 2,493
Sale of goods and services 9,740 9,740 5,640
Total   11,040 11,040 8,133
Total net resourcing 61,590 195,992 257,582 246,012

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) 2013–14.
  2. Appropriation Bill (No.2) 2013–14.
  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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