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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.