Australian Maritime Safety Authority

Table 1.1: Australian Maritime Safety Authority resource statement—Budget estimates for 2019–20 as at Budget April 2019

2018–19
Estimated
actual (a)
$'000
2019–20
Budget

$'000
Opening balance/cash reserves at 1 July 65,649 23,171
Funds from Government
Annual appropriations—ordinary annual services (b)
Outcome 1 77,605 81,919
Total annual appropriations 77,605 81,919
Special appropriations (Department of Infrastructure, Regional Development and Cities)
Australian Maritime Safety Authority Act 1990 (c) (d) 123,753 125,710
Total special appropriations 123,753 125,710
Amounts received from related entities (d)
Department of Foreign Affairs and Trade 3,796 3,948
Torres Strait Regional Authority 57 -
Total amounts received from related entities 3,853 3,948
Total funds from Government 205,211 211,577
Funds from other sources
Interest 2,120 2,100
Sale of goods and services 22,370 19,823
Total funds from other sources 24,490 21,923
Total net resourcing 295,350 256,671
2018–19 2019–20
Average staffing level (number) 419 448

Prepared on a resourcing (i.e. appropriations available) basis. All figures shown 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. Annual appropriation amounts appearing for 2018–19 do not include Appropriation Bill (No. 3) 2018–2019, as it had not been enacted at the time of publication.
  2. Appropriation Bill (No. 1) 2019–20.
  3. Levies collected under Marine Navigation Levy Collection Act 1989, Marine Navigation (Regulatory Functions) 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.
  4. 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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