APPENDIX 11

Expenses by outcomes

Expenses for Outcome 1

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.

2015–16
Budget


$’000

2015–16 Actual expenses

$’000

2015–16 Variance


$’000

Programme 1.1: Australian Fisheries Management Authority

(a)

(b)

(a) – (b)

Administered expenses

Ordinary annual services
(Appropriation Bill No. 1)

5,392

1,853

3,539

Departmental expenses

Departmental appropriation1

23,600

24,497

(897)

Special accounts

14,420

12,938

1,482

Expenses not requiring appropriation
in the budget year 2

1,895

2,103

(208)

Total for Programme 1.1

45,307

41,391

3,916

Outcome 1 Totals by appropriation type

Administered expenses

Ordinary annual services
(Appropriation Bill No. 1)

5,392

1,853

3,539

Departmental expenses

Departmental appropriation1

23,600

24,497

(897)

Special accounts

14,420

12,938

1,482

Expenses not requiring appropriation
in the budget year2

1,895

2,103

(208)

Total expenses for Outcome 1

45,307

41,391

3,916

Average staffing level (number)

185.0

172.7

12.3

1. Departmental appropriation combines “Ordinary annual services (Appropriation Bill No. 1)” “Retained Revenue Receipts under s74 of the Public Governance, Performance and Accountability 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.