Australian Maritime Safety Authority

Table 1.1: Entity resource statement—Additional estimates for 2017–18 as at Additional Estimates February 2018

 Actual
available
appropriation

2016–17
$'000
Estimate
as at
Budget

2017–18
$'000
+Proposed
Additional
Estimates

2017–18
$'000
=Total
estimate at
Additional
Estimates
2017–18
$'000
Opening balance/Reserves at bank 71,032 69,828 22,676 92,504
Funds from Government
Annual appropriations—ordinary annual services (a)
Outcome 1 65,716 69,548 169 69,717
Total annual appropriations 65,716 69,548 169 69,717
Special appropriations (Department of Infrastructure, Regional Development and Cities)
Australian Maritime Safety Authority Act 1990 (b)(c) 119,698 123,107 - 123,107
Total special appropriations 119,698 123,107 - 123,107
Amounts received from related entities (c)
Department of Foreign Affairs and Trade 927 506 - 506
Department of Infrastructure, Regional Development and Cities 960 - 1,190 1,190
Total amounts received from related entities 1,887 506 1,190 1,696
Total funds from Government 187,301 193,161 1,359 194,520
Funds from other sources
Interest 1,861 1,100 - 1,100
Sale of goods and services 21,749 16,178 (1,190) 14,988
Total funds from other sources 23,610 17,278 (1,190) 16,088
Total net resourcing 281,943 280,267 22,845 303,112
Actual 2016–17 2017–18
Average staffing level (number) 373 418

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, Regional Development and Cities, which are then paid to AMSA and are considered ‘departmental’ for all purposes.

Notes:

  1. Appropriation Act (No. 1) 2017–18 and Appropriation Bill (No. 3) 2017–18.
  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 the 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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