Australian Maritime Safety Authority
Table 2.2: Program components 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 | |
---|---|---|---|---|---|
Sub-program 1.1.1: Seafarer and ship safety and environment | |||||
Revenue from Government | |||||
Ordinary Annual Services (Appropriation Bill No. 1) | - | 7,260 | 7,476 | 6,196 | 5,166 |
Payments from related entities | 879 | 3,466 | 3,466 | 3,466 | 3,466 |
Special Appropriations | |||||
Australian Maritime Safety Authority Act 1990—s48 | 122,029 | 123,860 | 128,728 | 134,614 | 140,548 |
Revenues from other independent sources | 14,514 | 22,829 | 19,150 | 16,937 | 13,994 |
Expenses not requiring appropriation in the Budget year (a) | (2,248) | (3,462) | (5,775) | (5,261) | (3,269) |
Total sub-program 1.1.1 expenses | 135,174 | 153,953 | 153,045 | 155,952 | 159,905 |
Sub-program 1.1.2: Search and rescue | |||||
Revenue from Government | |||||
Ordinary Annual Services (Appropriation Bill No. 1) | 69,717 | 70,345 | 71,695 | 73,212 | 74,598 |
Payments from related entities | 815 | 324 | 324 | 324 | 324 |
Revenues from other independent sources | 690 | 684 | 707 | 713 | 724 |
Total sub-program 1.1.2 expenses | 71,222 | 71,353 | 72,726 | 74,249 | 75,646 |
Total program expenses | 206,396 | 225,306 | 225,771 | 230,201 | 235,551 |
Note:
- ‘Expenses not requiring appropriation in the Budget year’ is the operating result.
Departmental appropriation splits and totals, by component, are indicative estimates and may change in the course of the Budget year as government priorities change.