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Australian Transport Safety Bureau

Table 1.1: Agency resource statement - Budget estimates for 2009-10 as at Budget May 2009

  Estimate of
prior year
amounts
available in
2009-10
$'000
+ Proposed at
Budget


2009-10
$'000
= Total
estimate


2009-10
$'000
Actual
available
appropriation

2008-09
$'000
Ordinary annual services(a)  
Departmental  
Prior year Departmental appropriation(b)   0  5 417  5 417  
Departmental appropriation  22 336  22 336   0
s31 relevant agency receipts(c)   0   0   0
Total   0  27 753  27 753   0
Total ordinary annual services    0  27 753  27 753   0
Total available annual appropriations   0  27 753  27 753   0
Total net resourcing   0  27 753  27 753   0

All figures are GST exclusive

Notes:

  1. Appropriation Bill (No.1) 2009-10.
  2. Proposed at Budget relates to the estimated transfer of cash reserves of $5.417m from the Department of Infrastructure, Transport, Regional Development and Local Government under Section 32 of the Financial Management and Accountability ACT 1997.
  3. s31 relevant agency receipts - estimate.

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