Australian Maritime Safety Authority

Table 1.1: Entity resource statement—Additional estimates for 2019–20 as at Additional Estimates February 2020

Actual
available
appropriation

2018–19
$'000
Estimate
as at
Budget

2019–20
$'000
+Proposed
Additional
Estimates

2019–20
$'000
=Total
estimate at
Additional
Estimates
2019–20
$'000
Opening balance/Reserves at bank 65,649 23,171 - 23,171
Funds from Government
Annual appropriations—ordinary annual services (a)
Outcome 1 76,533 81,790 196 81,986
Total annual appropriations 76,533 81,790 196 81,986
Special appropriations (Department of Infrastructure, Transport, Regional Development and Communications)
Australian Maritime Safety Authority Act 1990 (b)(c) 123,152 125,710 - 125,710
Total special appropriations 123,152 125,710 - 125,710
Amounts received from related entities (c)
Department of Infrastructure, Transport, Regional Development and Communications 3,796 3,948 (277) 3,671
Torres Strait Regional Authority 57 - - -
Total amounts received from related entities 3,853 3,948 (277) 3,671
Total funds from Government 203,538 211,448 (81) 211,367
Funds from other sources
Interest 2,146 2,100 - 2,100
Sale of goods and services 25,492 19,823 277 20,100
Total funds from other sources 27,638 21,923 277 22,200
Total net resourcing 296,825 256,542 196 256,738
Actual
2018–19
2019–20
Average staffing level (number) 402 448

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

Notes:

  1. Appropriation Act (No. 1) 2019–20 and Appropriation Bill (No. 3) 2019–20.
  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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