Australian Maritime Safety Authority

Table 1.1: Entity resource statement—Budget estimates for 2015–16 as at Budget May 2015

  Actual
available
appropriation

2014–15
$'000
Estimate of
prior year
amount
available in
2015–16
$'000
+ Proposed
at Budget


2015–16
$'000
= Total
estimate


2015–16
$'000
Opening balance/Reserves at bank 76,642 61,091 61,091
REVENUE FROM GOVERNMENT  
Ordinary annual services (a)  
Outcome 1 65,284 57,509 57,509
Total ordinary annual services 65,284 57,509 57,509
Special appropriations (Department of Infrastructure and Regional Development)  
Australian Maritime Safety Authority Act 1990 s48(2) (b) 112,265 121,944 121,944
Total special appropriations 112,265 121,944 121,944
Payments from related entities (c)  
Department of Foreign Affairs and Trade 437 1,170 1,170
Department of Infrastructure and Regional Development 3,050 - -
Total 3,487   1,170 1,170
Total funds from Government 257,678 61,091 180,623 241,714
FUNDS FROM OTHER SOURCES  
Interest 1,783 1,758 1,758
Sale of goods and services 18,926 18,447 18,447
Total 20,709   20,205 20,205
Total net resourcing 278,387 61,091 200,828 261,919

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) 2015–16.
  2. 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.
  3. Funding provided by a government entity that is not specified within the annual appropriation bills as a payment to the corporate entity.

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