Australian Maritime Safety Authority

Table 2.2: Program components 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
Sub-program 1.1.1: Seafarer and ship safety and environment          
Revenue from Government  
Payments from related entities 400 - - - -
Special Appropriations  
Australian Maritime Safety Authority Act 1990—s48 112,072 114,445 116,796 117,861 118,994
Revenues from other independent sources  20,091 16,913 8,521 8,638 8,515
Expenses not requiring appropriation in the Budget year (a) (14,658) 13,168 4,199 3,975 110
Total sub-program 1.1.1 expenses 117,905 144,526 129,516 130,474 127,619
Sub-program 1.1.2: Search and rescue          
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 65,716 69,548 70,345 71,629 73,195
Payments from related entities 1,385 506 - - -
Special Appropriations  
Australian Maritime Safety Authority Act 1990—s48 8,483 8,662 8,840 8,921 9,006
Revenues from other independent sources  571 365 342 351 350
Total sub-program 1.1.2 expenses 76,155 79,081 79,527 80,901 82,551
Total program expenses 194,060 223,607 209,043 211,375 210,170

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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