Australian Maritime Safety Authority

Table 2.1: Budgeted expenses for Outcome 1

 2014–15
Actual
expenses

$'000
2015–16
Revised
estimated
expenses
$'000
Subprogramme 1.1.1: Seafarer and ship safety and environment protection  
Revenue from Government  
Ordinary Annual Services (Appropriation Act No. 1) 976 975
Payment from related entities 3,122 -
Special Appropriations 102,786 113,485
Revenue from independent sources 18,802 19,708
Expenses not requiring appropriation in the Budget year (a) 1,526 2,580
Total for Subprogramme 1.1.1 127,212 136,748
Subprogramme 1.1.2: Search and rescue  
Revenue from Government  
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 64,308 57,675
Payment from related entities 1,937 1,170
Special Appropriations 7,825 8,459
Revenue from independent sources 717 497
Total for Subprogramme 1.1.2 74,787 67,801
Total Outcome 1 201,999 204,549
AMSA's Outcome totals by appropriation type  
Revenue from Government  
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 65,284 58,650
Payment from related entities 5,059 1,170
Special Appropriations 110,611 121,944
Revenue from independent sources 19,519 20,205
Expenses not requiring appropriation in the Budget year (a) 1,526 2,580
Total expenses for Outcome 1 201,999 204,549
  2014–15 2015–16
Average staffing level (number) 373 375

Departmental appropriation splits and totals, by subprogramme, are indicative estimates and may change in the course of the budget year as government priorities change.

Notes:

  1. Expenses not requiring appropriation in the budget year relate to the operating result and the timing of accruals.

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