Australian Maritime Safety Authority

Section 2: Revisions to entity outcomes and planned performance

2.1: Outcomes and performance information

The outcomes and performance information for AMSA has not changed from that published in the 2015–16 PB Statements.

Outcome 1 Strategy

The strategy for Outcome 1 has not changed from that published in the 2015–16 PB Statements.

Outcome 1 expense statement

Table 2.1 provides an overview of the total expenses for Outcome 1, by programme.

Table 2.1: Budgeted expenses for Outcome 1

Contributions to Outcome 1

Programme 1.1: Seafarer and ship safety, environment protection and search and rescue

The objective, deliverables and key performance indicators for programme 1.1 have not changed from that published in the 2015-16 PB Statements.

Programme 1.1 Expenses
2014-15
Actual

$'000
2015-16
Revised
budget
$'000
2016-17
Forward
estimate
$'000
2017-18
Forward
estimate
$'000
2018-19
Forward
estimate
$'000
Annual departmental expenses          
Ordinary Annual Services
(Appropriation Act No. 1 and Bill No. 3)
65,284 58,650 65,840 70,792 72,108
Special Appropriations          
Australian Maritime Safety Authority Act 1990—s48 110,611 121,944 126,758 132,896 139,779
Expenses not requiring appropriation in the Budget year (a) 26,104 23,955 26,107 15,955 18,514
Total programme expenses 201,999 204,549 218,705 219,643 230,401

Notes:

  1. Expenses not requiring appropriation in the budget year are made up of revenue from independent sources, payments from related entities, the operating result and timing of accruals.

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