Australian Maritime Safety Authority

Table 2.1.1: Budgeted expenses for Outcome 1

 2015–16
Actual

$'000
2016–17
Revised
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 65,716 69,493 70,225 71,555
Payments from related entities 3,495 1,327 506 - -
Special Appropriations  
Australian Maritime Safety Authority Act 1990—s48 115,900 120,228 127,001 130,486 131,236
Revenues from other independent sources 21,052 23,634 8,591 9,296 9,425
Expenses not requiring appropriation in the Budget year (a) 5,344 (4,310) 8,287 4,029 4,145
Total expenses for Program 1.1 204,441 206,595 213,878 214,036 216,361
Outcome 1 Totals by appropriation type          
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 58,650 65,716 69,493 70,225 71,555
Payments from related entities 3,495 1,327 506 - -
Special Appropriations 115,900 120,228 127,001 130,486 131,236
Revenues from other independent sources 21,052 23,634 8,591 9,296 9,425
Expenses not requiring appropriation in the Budget year (a) 5,344 (4,310) 8,287 4,029 4,145
Total expenses for Outcome 1 204,441 206,595 213,878 214,036 216,361
  2015–16 2016–17
Average staffing level (number) 379 384
  1. Expenses not requiring appropriation in the Budget year is made up of the operating result and the timing of accruals.

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