Australian Maritime Safety Authority

Table 2.1: Budgeted expenses and resources for Outcome 1

  2013–14
Estimated
actual
expenses
$'000
2014–15
Estimated
expenses

$'000
Subprogramme 1.1.1: Seafarer and ship safety and environment protection programme  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 806 976
Payment from related entities 4,646 512
Special Appropriations 108,011 110,292
Revenue from independent sources 16,924 19,917
Expenses not requiring appropriation in the Budget year1 4,033 (1,742)
Total for Subprogramme 1.1.1 134,420 129,955
Subprogramme 1.1.2: Search and rescue program  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 64,274 55,619
Special Appropriations 7,465 8,229
Revenue from independent sources 697 525
Total for Subprogramme 1.1.2 72,436 64,373
Total Outcome 1 206,856 194,328
AMSA's Outcome totals by appropriation type  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 65,080 56,595
Payment from related entities 4,646 512
Special Appropriations 115,476 118,521
Revenue from independent sources 17,621 20,442
Expenses not requiring appropriation in the Budget year1 4,033 (1,742)
Total expenses for Outcome 1 206,856 194,328
  2013-14 2014-15
Average staffing level (number) 358 367

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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