Australian Maritime Safety Authority

Table 1.1: Agency resource statement—Budget estimates for 2014–15 as at Budget May 2014

  Estimate of
prior year
amount
available in
2014-15
$'000
+ Proposed
at Budget


2014-15
$'000
= Total
estimate


2014-15
$'000
Actual
available
appropriation

2013-14
$'000
Opening balance/Reserves at bank 64,867 64,867 55,213
REVENUE FROM GOVERNMENT  
Ordinary annual services1  
Outcome 1 56,595 56,595 65,080
Total ordinary annual services 56,595 56,595 65,080
Other services2  
Non-Operating - - 7,485
Total other services - - 7,485
Total annual services 56,595 56,595 72,565
Special appropriations (Department of Infrastructure and Regional Development)  
Australian Maritime Safety Authority Act 1990 s48(2)3 118,521 118,521 115,476
Total special appropriations 118,521 118,521 115,476
Payments from related entities4  
Department of Infrastructure and Regional 512 512 4,646
Development  
Total   512 512 4,646
Total funds from Government 64,867 175,628 240,495 247,900
FUNDS FROM OTHER SOURCES  
Interest 2,014 2,014 1,988
Sale of goods and services 18,428 18,428 15,633
Total   20,442 20,442 17,621
Total net resourcing 64,867 196,070 260,937 265,521

All figures are GST exclusive.

Appropriations are made to the Department of Infrastructure and Regional Development, which are then paid to AMSA and are considered ‘departmental’ for all purposes.

Notes:

  1. Appropriation Bill (No.1) 2014–15.
  2. Appropriation Bill (No.2) 2014–15.
  3. Levies collected 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 the Consolidated Revenue Fund and appropriated under section 48 of AMSA Act.
  4. Funding provided by a Government body that is not specified within annual appropriation bills.

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