Australian Maritime Safety Authority

Table 2.2.2: Program components 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
Sub-program 1.1.1: Seafarer and ship safety and environment
Revenue from Government
Ordinary Annual Services (Appropriation Act No.1 and Bill No. 3) 7,260 10,485 13,206 5,166 6,002
Payments from related entities 3,622 3,437 3,846 - -
Special Appropriations
Australian Maritime Safety Authority Act 1990
—s48
124,377 125,750 127,600 140,530 143,964
Revenues from other independent sources 29,396 21,421 19,010 16,273 14,357
Expenses not requiring appropriation in the Budget year (a) 20,537 (528) (3,165) (2,039) (2,091)
Total sub-program 1.1.1 expenses 185,192 160,565 160,497 159,930 162,232
Sub-program 1.1.2: Search and rescue
Revenue from Government
Ordinary Annual Services (Appropriation Act No.1 and Bill No. 3) 69,273 71,501 72,323 73,523 74,909
Payments from related entities 231 234 262 - -
Revenues from other independent sources 979 829 843 754 756
Total sub-program 1.1.2 expenses 70,483 72,564 73,428 74,277 75,665
Total program expenses 255,675 233,129 233,925 234,207 237,897

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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