Australian Maritime Safety Authority

Table 2.1: Budgeted expenses for Outcome 1

 2016–17
Estimated
actual
$'000
2017–18
Budget

$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
Program 1.1: Australian Maritime Safety Authority
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 65,716 69,548 70,345 71,629 73,195
Payments from related entities 1,785 506 - - -
Special Appropriations  
Australian Maritime Safety Authority Act 1990—s48 120,555 123,107 125,636 126,782 128,000
Revenues from other independent sources  20,662 17,278 8,863 8,989 8,865
Expenses not requiring appropriation in the Budget year (a) (14,658) 13,168 4,199 3,975 110
Total expenses for Program 1.1 194,060 223,607 209,043 211,375 210,170
Outcome 1 Totals by appropriation type
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 65,716 69,548 70,345 71,629 73,195
Payments from related entities 1,785 506 - - -
Special Appropriations 120,555 123,107 125,636 126,782 128,000
Revenues from other independent sources  20,662 17,278 8,863 8,989 8,865
Expenses not requiring appropriation in the Budget year (a) (14,658) 13,168 4,199 3,975 110
Total expenses for Outcome 1 194,060 223,607 209,043 211,375 210,170
  2016–17 2017–18
Average staffing level (number) 380 418

Notes:

  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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