Australian Maritime Safety Authority

Table 2.1: Budgeted expenses for Outcome 1

  2014–15
Estimated
actual
expenses
$'000
2015–16
Estimated
expenses

$'000
Subprogramme 1.1.1: Seafarer and ship safety and environment protection  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 976 975
Payment from related entities 1,550 -
Special Appropriations 104,250 113,485
Revenue from independent sources 20,141 19,708
Expenses not requiring appropriation in the Budget year (a) 82 3,721
Total for Subprogramme 1.1.1 126,999 137,889
Subprogramme 1.1.2: Search and rescue  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 64,308 56,534
Payment from related entities 1,937 1,170
Special Appropriations 8,015 8,459
Revenue from independent sources 568 497
Total for Subprogramme 1.1.2 74,828 66,660
Total Outcome 1 201,827 204,549
AMSA's Outcome totals by appropriation type  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 65,284 57,509
Payment from related entities 3,487 1,170
Special Appropriations 112,265 121,944
Revenue from independent sources 20,709 20,205
Expenses not requiring appropriation in the Budget year (a) 82 3,721
Total expenses for Outcome 1 201,827 204,549
  2014–15 2015–16
Average staffing level (number) 374 375

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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