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.

Australian Fisheries Management Authority (AFMA)

APPENDIX 11

Expenses by outcomes