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.

2016–17 Budget     $’000

2016–17 Actual expenses   $’000

2016–17 Variance     $’000

Programme 1.1: Australian Fisheries Management Authority

(a)

(b)

(a) - (b)

Administered expenses

 

 

 

Ordinary annual services (Appropriation Bill No. 1)

5,354

3,085

2,269

Departmental expenses

 

 

 

Departmental appropriation1

23,438

24,213

(775)

Special accounts

14,704

14,227

477

Expenses not requiring appropriation in the budget year2

2,144

1,694

450

Total for Programme 1.1

45,640

43,219

2,421

 

 

 

 

Outcome 1 Totals by appropriation type

 

 

 

Administered expenses

 

 

 

Ordinary annual services (Appropriation Bill No. 1)

5,354

3,085

2,269

Departmental expenses

 

 

 

Departmental appropriation

23,438

24,213

(775)

Special accounts

14,704

14,227

477

Expenses not requiring appropriation in the budget year2

2,144

1,694

450

Total expenses for Outcome 1

45,640

43,219

2,421

 

 

 

 

Average staffing level (number)

176.2

173.5

2.7

Note: Departmental appropriation splits and totals are indicative estimates and may change in the course of the budget year as government priorities change.

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.