APPENDIX 10 Expenses by outcomes
Outcome 1: Ecologically sustainable and economically efficient Commonwealth fisheries, through understanding and monitoring Australia's marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing | 2019-20 | 2019-20 | 2019-20 |
Budget | Actual | Variance | |
expenses | |||
$'000 | $'000 | $'000 | |
Programme 1.1: Australian Fisheries Management Authority | (a) | (b) | (a) - (b) |
Administered expenses | |||
Ordinary annual services (Appropriation Bill No. 1) | 5,588 | 335 | 5,253 |
Departmental expenses | |||
Departmental appropriation1 | 22,263 | 20,305 | 1,958 |
Special appropriation | 0 | 10,334 | -10,334 |
Special accounts | 14,520 | 14,602 | -82 |
Expenses not requiring appropriation in the budget year2 | 1,573 | 1,837 | -264 |
Total for Programme 1.1 | 43,944 | 47,413 | -3,469 |
Outcome 1 Totals by appropriation type | |||
Administered expenses | |||
Ordinary annual services (Appropriation Bill No. 1) | 5,588 | 335 | 5,253 |
Departmental expenses | |||
Departmental appropriation1 | 22,263 | 20,305 | 1,958 |
Special appropriation | 0 | 10,334 | -10,334 |
Special accounts | 14,520 | 14,602 | -82 |
Expenses not requiring appropriation in the budget year2 | 1,573 | 1,837 | -264 |
Total expenses for Outcome 1 | 43,944 | 47,413 | -3,469 |
Average staffing level (number) | 177 | 151 | 26 |
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/2019-20-54