Australian Maritime Safety Authority

Table 2.2: Program components 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
Sub-program 1.1.1: Seafarer and ship safety and environment
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 7,260 10,485 13,206 5,166 6,002
Payments from related entities 3,529 3,611 3,757 - -
Special Appropriations
Australian Maritime Safety Authority Act 1990—s48 123,860 125,750 127,600 140,530 143,964
Revenues from other independent sources 24,048 21,230 19,085 16,317 14,394
Expenses not requiring appropriation in the Budget year (a) (775) (2,100) (4,933) (3,186) (2,629)
Total sub-program 1.1.1 expenses 157,922 158,976 158,715 158,827 161,731
Sub-program 1.1.2: Search and rescue
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 69,273 71,434 72,943 74,253 75,659
Payments from related entities 324 337 351 - -
Revenues from other independent sources 715 743 768 710 719
Total sub-program 1.1.2 expenses 70,312 72,514 74,062 74,963 76,378
Total program expenses 228,234 231,490 232,777 233,790 238,109

Departmental appropriation splits and totals are indicative estimates and may change in the course of the Budget year as government priorities change.

Note:

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

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