Australian Maritime Safety Authority

Table 2.2.1: Budgeted expenses for Outcome 1

2018–19
Actual

$'000
2019–20
Revised
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 Act No.1 and Bill No. 3) 76,533 81,986 85,529 78,689 80,911
Payments from related entities 3,853 3,671 4,108 - -
Special Appropriations
Australian Maritime Safety Authority Act 1990
—s48
124,377 125,750 127,600 140,530 143,964
Revenues from other independent sources 30,375 22,250 19,853 17,027 15,113
Expenses not requiring appropriation in the Budget year (a) 20,537 (528) (3,165) (2,039) (2,091)
Total expenses for Program 1.1 255,675 233,129 233,925 234,207 237,897
Outcome 1 Totals by appropriation type
Revenue from Government
Ordinary Annual Services (Appropriation Act No.1 and Bill No. 3) 76,533 81,986 85,529 78,689 80,911
Payments from related entities 3,853 3,671 4,108 - -
Special Appropriations 124,377 125,750 127,600 140,530 143,964
Revenues from other independent sources 30,375 22,250 19,853 17,027 15,113
Expenses not requiring appropriation in the Budget year (a) 20,537 (528) (3,165) (2,039) (2,091)
Total expenses for Outcome 1 255,675 233,129 233,925 234,207 237,897
2018–19 2019–20
Average staffing level (number) 402 448

Note:

  1. ‘Expenses not requiring appropriation in the Budget year’ is made up of the operating result and the timing of accruals.

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