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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