APPENDIX 11 Expenses by outcomes
|
Expenses for Outcome 1 |
|||
|---|---|---|---|
|
Outcome 1: Ecologically sustainable and economically |
2018-19 |
2018-19 |
2018-19 |
|
efficient Commonwealth fisheries, through understanding |
Budget |
Actual |
Variance |
|
and monitoring Australia’s marine living resources and |
expenses |
||
|
regulating and monitoring commercial fishing, including |
$'000 |
$'000 |
$'000 |
|
domestic licensing and deterrence of illegal foreign fishing. |
|||
|
Programme 1.1: Australian Fisheries Management Authority |
(a) |
(b) |
(a) - (b) |
|
Administered expenses |
|||
|
Ordinary annual services (Appropriation Bill No. 1) |
5,506 |
437 |
5,069 |
|
Departmental expenses |
|||
|
Departmental appropriation1 |
24,780 |
27,440 |
(2,660) |
|
Special accounts |
14,300 |
13,888 |
412 |
|
Expenses not requiring appropriation in the budget year2 |
1,644 |
1,223 |
421 |
|
Total for Programme 1.1 |
46,230 |
42,988 |
3,242 |
|
Outcome 1 Totals by appropriation type |
|||
|
Administered expenses |
|||
|
Ordinary annual services (Appropriation Bill No. 1) |
5,506 |
437 |
5,069 |
|
Departmental expenses |
|||
|
Departmental appropriation1 |
24,780 |
27,440 |
(2,660) |
|
Special accounts |
14,300 |
13,888 |
412 |
|
Expenses not requiring appropriation in the budget year2 |
1,644 |
1,223 |
421 |
|
Total expenses for Outcome 1 |
46,230 |
42,988 |
3,242 |
|
Average staffing level (number) |
177.0 |
166.9 |
10.1 |
1. Departmental appropriation combines "Ordinary annual services (Appropriation Bill No. 1)" "Retained Revenue Receipts under s74 of the PGPA Act 2013".
2. Expenses not requiring appropriation in the Budget year' is made up of depreciation expense and amortisation expense for both Departmental and Administered items.
Note: Departmental appropriation splits and totals are indicative estimates and may change in the course of the budget year as government priorities change.
Visit
https://www.transparency.gov.au/annual-reports/australian-fisheries-management-authority/reporting-year/2018-2019-59