Australian Maritime Safety Authority

Table 2.1: Budgeted expenses and resources for Outcome 1

  2012–13
Estimated
actual
expenses
$'000
2013–14
Estimated
expenses

$'000
Subprogram 1.1.1: Seafarer and ship safety and environment protection program  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No.1) 5,547 806
Payment from related entities 2,740 3,157
Special Appropriations 100,898 109,691
Revenue from independent sources 7,262 10,651
Expenses not requiring appropriation in the Budget year1 (8,343) 1,671
Total for Subprogram 1.1.1 108,104 125,976
Subprogram 1.1.2: Search and rescue program  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No.1) 57,776 56,141
Special Appropriations 6,948 7,672
Revenue from independent sources 871 389
Total for Subprogram 1.1.2 65,595 64,202
Total Outcome 1 173,699 190,178
AMSA's Outcome totals by appropriation type  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No.1) 63,323 56,947
Payment from related entities 2,740 3,157
Special Appropriations 107,846 117,363
Revenue from independent sources 8,133 11,040
Expenses not requiring appropriation in the Budget year1 (8,343) 1,671
Total expenses for Outcome 1 173,699 190,178
  2012–13 2013–14
Average staffing level (number) 344 358

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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