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:

  1. ‘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.

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