Australian Maritime Safety Authority

Table 2.1: Budgeted expenses for Outcome 1

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
Program 1.1: Australian Maritime Safety Authority
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 76,533 81,919 86,149 79,419 81,661
Payments from related entities 3,853 3,948 4,108 - -
Special Appropriations
Australian Maritime Safety Authority Act 1990—s48 123,860 125,750 127,600 140,530 143,964
Revenues from other independent sources 24,763 21,973 19,853 17,027 15,113
Expenses not requiring appropriation in the Budget year (a) (775) (2,100) (4,933) (3,186) (2,629)
Total expenses for Program 1.1 228,234 231,490 232,777 233,790 238,109
Outcome 1 Totals by appropriation type
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 76,533 81,919 86,149 79,419 81,661
Payments from related entities 3,853 3,948 4,108 - -
Special Appropriations 123,860 125,750 127,600 140,530 143,964
Revenues from other independent sources 24,763 21,973 19,853 17,027 15,113
Expenses not requiring appropriation in the Budget year (a) (775) (2,100) (4,933) (3,186) (2,629)
Total expenses for Outcome 1 228,234 231,490 232,777 233,790 238,109
2018–19 2019–20
Average staffing level (number) 419 448

Note:

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

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