Australian Maritime Safety Authority

Table 1.1: Entity resource statement—Additional estimates for 2014‑15 as at Additional Estimates February 2015

  Total
resources


2013‑14
$'000
Estimate of
as at
Budget

2014‑15
$'000
+ Proposed
Additional
Estimates

2014‑15
$'000
= Total
estimate at
Additional
Estimates
2014‑15
$'000
Opening balance/Reserves at bank1 55,213 76,642 76,642
REVENUE FROM GOVERNMENT  
Ordinary annual services2  
Outcome 1 65,080 56,595 8,689 65,284
Total ordinary annual services 65,080 56,595 8,689 65,284
Other services3  
Non-Operating 7,485 - - -
Total other services 7,485 - - -
Total annual services 72,565 56,595 8,689 65,284
Special appropriations (Department of Infrastructure and Regional Development)  
Australian Maritime Safety Authority Act 1990 s48(2)—payment of levies to AMSA4 116,561 118,521 - 118,521
Total special appropriations 116,561 118,521 - 118,521
Payments from related entities5  
Department of Infrastructure and 4,645 512 - 512
Regional Development  
Total 4,645 512 - 512
Total funds from Government 248,984 252,270 8,689 260,959
FUNDS FROM OTHER SOURCES  
Interest 2,408 2,014 - 2,014
Sale of goods and services 18,431 18,428 - 18,428
Total 20,839 20,442 - 20,442
Total net resourcing 269,823 272,712 8,689 281,401

All figures are GST exclusive.

AMSA is not directly appropriated as it is a Corporate Commonwealth Entity. 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. Estimate as at Budget reflects the actual Opening balance / Reserves at bank.
  2. Appropriation Act (No. 1) 2014‑15 and Appropriation Bill (No. 3) 2014‑15.
  3. Appropriation Act (No. 2) 2014‑15.
  4. 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.
  5. Funding provided by a Government body that is not specified within the annual appropriation bills.

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