Australian Maritime Safety Authority

Table 2.1: Budgeted expenses for Outcome 1

 2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Program 1.1: Australian Maritime Safety Authority
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 69,717 77,605 79,171 79,408 79,764
Payments from related entities 1,694 3,790 3,790 3,790 3,790
Special Appropriations
Australian Maritime Safety Authority Act 1990—s48 122,029 123,860 128,728 134,614 140,548
Revenues from other independent sources  15,204 23,513 19,857 17,650 14,718
Expenses not requiring appropriation in the Budget year (a) (2,248) (3,462) (5,775) (5,261) (3,269)
Total expenses for Program 1.1 206,396 225,306 225,771 230,201 235,551
Outcome 1 Totals by appropriation type
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 69,717 77,605 79,171 79,408 79,764
Payments from related entities 1,694 3,790 3,790 3,790 3,790
Special Appropriations 122,029 123,860 128,728 134,614 140,548
Revenues from other independent sources  15,204 23,513 19,857 17,650 14,718
Expenses not requiring appropriation in the Budget year (a) (2,248) (3,462) (5,775) (5,261) (3,269)
Total expenses for Outcome 1 206,396 225,306 225,771 230,201 235,551
2017–18 2018–19
Average staffing level (number) 405 452

Note:

  1. ‘Expenses not requiring appropriation in the Budget year’ is the operating result.

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