Australian Maritime Safety Authority

Table 2.1.2: Program components 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
Sub-program 1.1.1: Seafarer and ship safety and environment    
Revenue from Government
Payments from related entities 572 - - - -
Special Appropriations
Australian Maritime Safety Authority Act 1990—s48 111,299 114,420 116,802 120,869 125,998
Revenues from other independent sources  22,946 15,727 28,268 24,655 22,248
Expenses not requiring appropriation in the Budget year (a) (17,604) 13,168 4,199 3,975 110
Total sub-program 1.1.1 expenses 117,213 143,315 149,269 149,499 148,356
Sub-program 1.1.2: Search and rescue
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 1,315 1,696 - - -
Special Appropriations
Australian Maritime Safety Authority Act 1990—s48 8,399 8,687 8,834 8,923 9,012
Revenues from other independent sources  664 361 382 379 370
Total sub-program 1.1.2 expenses 76,094 80,461 86,837 88,407 88,773
Total program expenses 193,307 223,776 236,106 237,906 237,129

Note:

  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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