Australian Maritime Safety Authority

Table 1.2: Agency 2014–15 Budget measures

Part 1: Measures announced since the 2013–14 MYEFO

  Programme
2014–15
$'000
2015–16
$'000
2016–17
$'000
2017–18
$'000
Expense measures    
Protection of the Sea Levy—reduction—offsetting savings1 1.1    
Departmental expenses (9,000) (9,000) (10,000) (11,000)
Total (9,000) (9,000) (10,000) (11,000)
Efficiency Dividend—a further temporary Increase of 0.25 per cent 1.1    
Departmental expenses (54) (113) (142) (136)
Total (54) (113) (142) (136)
Total expense measures          
Departmental (9,054) (9,113) (10,142) (11,136)
Total (9,054) (9,113) (10,142) (11,136)

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. See also related revenue measure Protection of the Sea Levy—reduction reported by the Department of Infrastructure and Regional Development.

Part 2: MYEFO measures not previously reported in a portfolio statement

  Programme
2014–15
$'000
2015–16
$'000
2016–17
$'000
2017–18
$'000
Expense measures    
Efficiency Dividend—temporary increase in rate 1.1    
Departmental expenses - (217) (512) (675)
Total - (217) (512) (675)
Total expense measures          
Departmental - (217) (512) (675)
Total - (217) (512) (675)

Prepared on a Government Financial Statistics (fiscal) basis.

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