Table 1.1: Australian Maritime Safety Authority resource statement—Budget estimates for 2018–19 as at Budget May 2018

	2017–18 Estimated actual $'000	2018–19 Budget $'000
Opening balance/cash reserves at 1 July	92,504	30,913
Funds from Government
Annual appropriations—ordinary annual services (a)
Outcome 1	69,717	77,605
Total annual appropriations	69,717	77,605
Special appropriations (Department of Infrastructure, Regional Development and Cities)
Australian Maritime Safety Authority Act 1990 (b)(c)	122,029	123,860
Total special appropriations	122,029	123,860
Amounts received from related entities (c)
Department of Foreign Affairs and Trade	1,694	3,790
Total amounts received from related entities	1,694	3,790
Total funds from Government	193,440	205,255
Funds from other sources
Interest	2,044	2,000
Sale of goods and services	13,160	21,513
Total funds from other sources	15,204	23,513
Total net resourcing	301,148	259,681
	2017–18	2018–19
Average staffing level (number)	405	452

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. Appropriation Bill (No. 1) 2018–19.
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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