Australian Maritime Safety Authority
Section 2: Revisions to entity outcomes and planned performance
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.
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|
|Annual departmental expenses|
|Ordinary Annual Services
(Appropriation Act No. 1 and Bill No. 3)
|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|
- 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.