Australian Maritime Safety Authority

Table 2.1.2: Program components 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
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 2,752 1,327 506 - -
Special Appropriations  
Australian Maritime Safety Authority Act 1990—s48 113,999 111,769 118,065 121,305 122,002
Revenues from other independent sources 20,386 23,200 8,254 8,975 9,101
Expenses not requiring appropriation in the Budget year (a) 5,344 (4,310) 8,287 4,029 4,145
Total sub-program 1.1.1 expenses 143,456 131,986 135,112 134,309 135,248
Sub-program 1.1.2: Search and rescue          
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 57,675 65,716 69,493 70,225 71,555
Payments from related entities 743 - - - -
Special Appropriations  
Australian Maritime Safety Authority Act 1990—s48 1,901 8,459 8,936 9,181 9,234
Revenue from industry sources - - - - -
Revenues from other independent sources 666 434 337 321 324
Total sub-program 1.1.2 expenses 60,985 74,609 78,766 79,727 81,113
Total program expenses 204,441 206,595 213,878 214,036 216,361
  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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