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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 programme and subprogrammes and the involvement of its divisions in delivering each subprogramme.

Figure 2.1: AMSA's Outcome, Programmes 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 PROGRAMME
SEAFARER AND SHIP SAFETY, ENVIRONMENT PROTECTION AND SEARCH AND RESCUE PROGRAMME
AMSA's SUBPROGRAMMES
Seafarer and ship safety and environment protection subprogramme 1.1.1
Search and rescue subprogramme 1.1.2
AMSA's DIVISIONS
Ship Safety
Navigation Safety and International
Marine Environment
Domestic Vessel
Emergency Response
 
Corporate Services Division and Corporate Relations Divisions

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 Programme, which is divided into two subprogrammes:

Subprogramme 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.

Subprogramme 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 2013–14 Portfolio Budget Statements (PB Statements).

Outcome 1 expense statement

Table 2.1 provides an overview of the total expenses for Outcome 1, by programme.

Table 2.1: Budgeted expenses for Outcome 1

Contributions to Outcome 1

Programme 1.1: Seafarer and ship safety, environment protection and search and rescue

The objective, deliverables and key performance indicators for programme 1.1 are unchanged from that published in the 2013–14 PB Statements.

Programme 1.1 Expenses

2012-13
Actual

$'000
2013-14
Revised
budget
$'000
2014-15
Forward
year 1
$'000
2015-16
Forward
year 2
$'000
2016-17
Forward
year 3
$'000
Annual departmental expenses          
Ordinary Annual Services (Appropriation Bills No.1 & No.3) 63,323 65,080 56,523 57,622 66,138
Special Appropriations  
Australian Maritime Safety Authority Act 1990—s48 105,711 117,363 133,282 148,692 154,756
Expenses not requiring appropriation in the Budget year1 5,415 7,735 7,483 (678) (1,098)
Total programme expenses 174,449 190,178 197,288 205,636 219,796

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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