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Australian Maritime Safety Authority

Table 1.1: Agency resource statement—Additional estimates for 2013–14 as at Additional Estimates February 2014

  Estimate
as at
Budget

2013–14
$'000
+ Proposed
Additional
Estimate

2013–14
$'000
= Total
estimate at
Additional
Estimates
2013–14
$'000
Total
resources


2012–13
$'000
Opening balance/Reserves at bank1 55,213 55,213 61,590
REVENUE FROM GOVERNMENT  
Ordinary annual services2  
Outcome 1 56,947 8,133 65,080 63,323
Total ordinary annual services 56,947 8,133 65,080 63,323
Other services3  
Non-Operating 7,485 - 7,485 2,380
Total other services 7,485 - 7,485 2,380
Total annual services 64,432 8,133 72,565 65,703
Special appropriations (Department of Infrastructure and Transport)  
Australian Maritime Safety Authority Act 117,363 - 117,363 105,711
1990 s48(2)—payment of levies to AMSA4  
Total special appropriations 117,363 - 117,363 105,711
Payments from related entities5  
Department of Infrastructure and Regional Development 3,157 - 3,157 1,301
Total 3,157 - 3,157 1,301
Total funds from Government 240,165 8,133 248,298 234,305
FUNDS FROM OTHER SOURCES  
Interest 1,300 - 1,300 2,481
Sale of goods and services 9,740 - 9,740 11,616
Total 11,040 - 11,040 14,097
Total net resourcing 251,205 8,133 259,338 248,402

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 Regional Development, which are then paid to AMSA and are considered ‘departmenta’ for all purposes.

Notes:

  1. Estimate as at Budget reflects the actual Opening balance / Reserves at bank.
  2. Appropriation Act (No. 1) 2013–14 and Appropriation Bill (No. 3) 2013–14.
  3. Appropriation Act (No. 2) 2013–14 and Appropriation Bill (No .4) 2013–14.
  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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