Australian Maritime Safety Authority

Table 2.1: Budgeted expenses and resources for Outcome 1

  2013‑14
Actual
expenses

$'000
2014‑15
Revised
estimated
expenses
$'000
Subprogramme 1.1.1: Seafarer and ship safety and environment protection programme  
Revenue from Government  
Ordinary Annual Services (Appropriation Act No. 1 & Bill No. 3) 806 976
Payment from related entities 4,645 512
Special Appropriations 108,988 110,292
Revenue from independent sources 20,058 19,917
Expenses not requiring appropriation in the Budget year1 (1,246) (10,431)
Total for Subprogramme 1.1.1 133,251 121,266
Subprogramme 1.1.2: Search and rescue programme  
Revenue from Government  
Ordinary Annual Services (Appropriation Act No. 1 & Bill No. 3) 64,274 64,308
Payment from related entities - -
Special Appropriations 7,573 8,229
Revenue from independent sources 781 525
Total for Subprogramme 1.1.2 72,628 73,062
Total Outcome 1 205,879 194,328
AMSA's Outcome totals by appropriation type  
Revenue from Government  
Ordinary Annual Services (Appropriation Act No. 1 & Bill No. 3) 65,080 65,284
Payment from related entities 4,645 512
Special Appropriations 116,561 118,521
Revenue from independent sources 20,839 20,442
Expenses not requiring appropriation in the Budget year1 (1,246) (10,431)
Total expenses for Outcome 1 205,879 194,328
  2013‑14 2014‑15
Average staffing level (number) 356 367

Departmental appropriation splits and totals, by subprogramme, are indicative estimates and may change in the course of the budget year as government priorities change.

Notes:

  1. Expenses not requiring appropriation in the budget year relate to the operating result and the timing of accruals.

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