Australian Maritime Safety Authority

Table 2.1.1: Budgeted expenses for Outcome 1

 2016–17
Actual

$'000
2017–18
Revised
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 Act No. 1 and Bill No. 3) 65,716 69,717 77,621 79,105 79,391
Payments from related entities 1,887 1,696 - - -
Special Appropriations
Australian Maritime Safety Authority Act 1990—s48 119,698 123,107 125,636 129,792 135,010
Revenues from other independent sources  23,610 16,088 28,650 25,034 22,618
Expenses not requiring appropriation in the Budget year (a) (17,604) 13,168 4,199 3,975 110
Total expenses for Program 1.1 193,307 223,776 236,106 237,906 237,129
Outcome 1 Totals by appropriation type
Revenue from Government
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 65,716 69,717 77,621 79,105 79,391
Payments from related entities 1,887 1,696 - - -
Special Appropriations 119,698 123,107 125,636 129,792 135,010
Revenues from other independent sources  23,610 16,088 28,650 25,034 22,618
Expenses not requiring appropriation in the Budget year (a) (17,604) 13,168 4,199 3,975 110
Total expenses for Outcome 1 193,307 223,776 236,106 237,906 237,129
2016–17 2017–18
Average staffing level (number) 373 418

Note:

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

Back