Australian Maritime Safety Authority

Table 2.2: Program components 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
Sub-program 1.1.1: Seafarer and ship safety and environment
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 975 - - - -
Payments from related entities 3,654 1,327 506 - -
Special Appropriation expenses  
Australian Maritime Safety Authority Act 1990—s48 108,680 111,769 118,065 121,305 122,002
Revenues from other independent sources  18,892 25,922 8,254 8,975 9,101
Expenses not requiring appropriation in the Budget year (a) 5,770 1,690 8,287 4,029 4,145
Total sub-program 1.1.1 expenses 137,971 140,708 135,112 134,309 135,248
Sub-program 1.1.2: Search and rescue
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 57,675 65,512 70,490 71,782 73,503
Special Appropriation expenses  
Australian Maritime Safety Authority Act 1990—s48 8,154 8,459 8,936 9,181 9,234
Revenues from other independent sources  465 434 337 321 324
Total sub-program 1.1.2 expenses 66,294 74,405 79,763 81,284 83,061
Total program expenses 204,265 215,113 214,875 215,593 218,309

Notes:

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

Departmental appropriation splits and totals, by component, are indicative estimates and may change in the course of the Budget year as government priorities change.

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