Australian Maritime Safety Authority

Table 1.1: Entity resource statement—Additional estimates for 2016–17 as at Additional Estimates February 2017

 Actual
available
appropriation

2015–16
$'000
Estimate
as at
Budget

2016–17
$'000
+Proposed
Additional
Estimates

2016–17
$'000
=Total
estimate at
Additional
Estimates
2016–17
$'000
Opening balance/Reserves at bank 54,909 64,239 6,793 71,032
Funds from Government  
Annual appropriations—ordinary annual services (a) Outcome 1 58,650 65,512 204 65,716
Total annual appropriations 58,650 65,512   204   65,716
Special appropriations (Department of Infrastructure and Regional Development)    
Australian Maritime Safety Authority Act 1990 (b)(c) 115,900 120,228 - 120,228
Total special appropriations 115,900 120,228   -   120,228
Amounts received from related entities (c)  
Department of Foreign Affairs and Trade 743 927 - 927
Department of Infrastructure and Regional Development Development 1,072 400 - 400
Torres Strait Regional Authority 1,680 - - -
Total amounts received from related entities 3,495 1,327   -   1,327
Total funds from Government 178,045 187,067   204   187,271
Funds from other sources  
Interest 1,983 1,485 87 1,572
Sale of goods and services 19,069 24,871 (2,809) 22,062
-
Total funds from other sources 21,052 26,356   (2,722)   23,634
Total net resourcing 254,006 277,662   4,275   281,937
Actual 2015–16         2016–17
Average staffing level (number) 379         384

Prepared on a resourcing (i.e. appropriations available) basis.

Please note: All figures shown above are GST exclusive—these may not match figures in the cash flow statement.

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.

  1. Appropriation Act (No. 1) 2016–17 and Appropriation Bill (No. 3) 2016–17.
  2. 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 section 48 of AMSA Act.
  3. Funding provided by a government entity that is not specified within the annual appropriation bills as a payment to the corporate Commonwealth entity.

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