Australian Maritime Safety Authority

Table 2.1: Budgeted expenses for Outcome 1

 2015–16
Estimated
actual
$'000
2016–17
Budget

$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
Program 1.1: Australian Maritime Safety Authority
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 58,650 65,512 70,490 71,782 73,503
Payments from related entities 3,654 1,327 506 - -
Special Appropriation expenses  
Australian Maritime Safety Authority Act 1990—s48 116,834 120,228 127,001 130,486 131,236
Revenues from other independent sources  19,357 26,356 8,591 9,296 9,425
Expenses not requiring appropriation in the Budget year (a) 5,770 1,690 8,287 4,029 4,145
Total expenses for Program 1.1 204,265 215,113 214,875 215,593 218,309
Outcome 1 Totals by appropriation type
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 58,650 65,512 70,490 71,782 73,503
Payments from related entities 3,654 1,327 506 - -
Special Appropriation expenses 116,834 120,228 127,001 130,486 131,236
Revenues from other independent sources  19,357 26,356 8,591 9,296 9,425
Expenses not requiring appropriation in the Budget year (a) 5,770 1,690 8,287 4,029 4,145
Total expenses for Outcome 1 204,265 215,113 214,875 215,593 218,309
  2015–16 2016–17
Average staffing level (number) 390 384

Notes:

  1. Expenses not requiring appropriation in the budget year are made up of the operating result and timing of accruals.

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