Appendix 11

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.

Budget
2014–15
$’000

Actual
Expenses
2014–15
$’000

Variation
2014–15
$’000

(a)

(b)

(a) – (b)

Program 1.1: Australian Fisheries Management Authority

 

 

 

Administered expenses

Ordinary annual services (Appropriation Bill No. 1)

5,309

2,290

3,019

Departmental expenses

Departmental appropriation1

Special accounts

Expenses not requiring appropriation in the budget year2

23,833

14,000

1,895

23,290

13,199

3,522

543

801

(1,627)

Total for Program 1.1

45,037

42,301

2,736

Outcome 1 Totals by appropriation type

Administered expenses

Ordinary annual services (Appropriation Bill No. 1)

5,309

2,290

3,019

Departmental expenses

Departmental appropriation1

Special accounts

Expenses not requiring appropriation in the budget year 2

23,833

14,000

1,895

23,290

13,199

3,522

543

801

(1,627)

Total expenses for Outcome 1

45,037

42,301

2,736

 

 

2014–15

2013–14

2013–14

Average Staffing Level (number)

185.0

180.7

4.3

1 Departmental Appropriation combines "Ordinary annual services (Appropriation Bill No. 1)" and "Revenue from independent sources".

2 Expenses not requiring appropriation in the Budget year is made up of depreciation expense and amortisation expense for both Departmental and Administered items.

Notes on actuals:

Total expenses from ADMINISTERED SCHEDULE OF COMPREHENSIVE INCOME
Note 4: Sale of Goods and Rendering of Services (4A) + Rental Income (4B) + Departmental appropriation (4D). Excludes Gains (4C)
Special Appropriation (Levies and licensing charges) (4D)
Depreciation and amortisation (3C,15B) + Write—down and impairment of assets (3D,15C) + RFOC
APS ASL report (includes CEO, Commissioners and Observers as required per EM 2014–58)