Australian Maritime Safety Authority

Table 1.1: Entity resource statement—Additional estimates for 2015–16 as at Additional Estimates February 2016

 Actual
available
appropriation

2014–15
$'000
Estimate
as at
Budget

2015–16
$'000
+Proposed
Additional
Estimates

2015–16
$'000
=Total
estimate at
Additional 
Estimates
2015–16
$'000
Opening balance/Reserves at bank (a) 76,642 54,909 54,909
REVENUE FROM GOVERNMENT  
Ordinary annual services (b)  
Outcome 1 65,284 57,509 1,141 58,650
Total ordinary annual services  65,284 57,509 1,141 58,650
Special appropriations (Department of Infrastructure and Regional Development)  
Australian Maritime Safety Authority Act 1990 s48(2) (c) 110,611 121,944 - 121,944
Total special appropriations 110,611 121,944 - 121,944
Payments from related entities (d)  
Department of Foreign Affairs and Trade 437 1,170 - 1,170
Department of Infrastructure and Regional Development 3,090 - - -
Torres Strait Regional Authority 1,532 - - -
Total 5,059 1,170 - 1,170
Total funds from Government 257,596 235,532 1,141 236,673
FUNDS FROM OTHER SOURCES  
Interest 2,256 1,758 - 1,758
Sale of goods and services 17,263 18,447 - 18,447
Total 19,519 20,205 - 20,205
Total net resourcing 277,115 255,737 1,141 256,878

All figures are GST exclusive.

AMSA is not directly appropriated as it is a Corporate Commonwealth Entity. 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. Estimate as at Budget reflects the actual Opening balance / Reserves at bank.
  2. Appropriation Act (No. 1) 2015–16 and Appropriation Bill (No. 3) 2015–16.
  3. 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 s48 of AMSA Act.
  4. Funding provided by a Government body that is not specified within the annual appropriation bills.

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