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Australian Transport Safety Bureau

Table 1.1: Agency resource statement - Budget estimates for 2010-11 as at Budget May 2010

  Estimate of
prior year
amounts
available in
2010-11
$'000
+ Proposed at
Budget


2010-11
$'000
= Total
estimate


2010-11
$'000
Actual
available
appropriation

2009-10
$'000
Ordinary annual services(a)  
Departmental  
Prior year Departmental appropriation(b)   7 503   7 503   6 258
Departmental appropriation(c)   20 192   20 192   22 423
s31 relevant agency receipts(d)   900   900   370
Total   7 503   21 092   28 595   29 051
Total ordinary annual services    7 503   21 092   28 595   29 051
Total available annual appropriations   7 503   21 092   28 595   29 051
Total net resourcing   7 503   21 092   28 595   29 051

All figures are GST exclusive.

Notes:

  1. Appropriation Bill (No.1) 2010-11.
  2. Estimated adjusted balance carried from previous year for annual appropriations.
  3. Includes an amount of $0.386m in 2010-11 for the Departmental Capital Budget (refer to table 3.2.5 for further details).  For accounting purposes this amount has been designated as 'contributions by owners'.
  4. s31 Relevant Agency receipts - estimate.

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