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Australian Maritime Safety Authority

Table 2.1: Budgeted expenses and resources for Outcome 1

  2012–13
Actual
expenses

$'000
2013–14
Revised
estimated
expenses
$'000
Subprogram 1.1.1:  Seafarer and ship safety and environment protection programme  
Revenue from Government  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 5,547 806
Payment from related entities 1,301 3,157
Special Appropriations 98,873 109,798
Revenue from independent sources 13,322 10,651
Expenses not requiring appropriation in the Budget year1 (9,983) (6,462)
Total for Subprogramme 1.1.1 109,060 117,950
Subprogram 1.1.2:  Search and rescue programme  
Revenue from Government  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 57,776 64,274
Special Appropriations 6,838 7,565
Revenue from independent sources 775 389
Total for Subprogramme 1.1.2 65,389 72,228
Total Outcome 1 174,449 190,178
AMSA's Outcome totals by appropriation type  
Revenue from Government  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 63,323 65,080
Payment from related entities 1,301 3,157
Special Appropriations 105,711 117,363
Revenue from independent sources 14,097 11,040
Expenses not requiring appropriation in the Budget year1 (9,983) (6,462)
Total expenses for Outcome 1 174,449 190,178
  2012-13 2013-14
Average staffing level (number) 356 358

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 subprogramme, are indicative estimates and may change in the course of the budget year as government priorities change.

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