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Australian Transport Safety Bureau

Table 1.1: Agency resource statement - Budget estimates for 2011-12 as at Budget May 2011

  Estimate of
prior year
amounts
available in
2011-12
$'000
+ Proposed at
Budget


2011-12
$'000
= Total
estimate


2011-12
$'000
Actual
available
appropriation

2010-11
$'000
Ordinary annual services(a)  
Departmental  
Prior year Departmental appropriation(b)  7 650  7 650  8 226
Departmental appropriation (c)  21 723  21 723  20 192
s31 relevant agency receipts(d)   900   900   900
Total  7 650  22 623  30 273  29 318
Total ordinary annual services   7 650  22 623  30 273  29 318
Other services(e)  
Departmental non-operating  
Equity injections   0   63   63   0
Total   0   63   63   0
Total other services    0   63   63   0
Total available annual appropriations  7 650  22 686  30 336  29 318
Total net resourcing  7 650  22 686  30 336  29 318

All figures are GST exclusive.

Notes:

  1. Appropriation Bill (No.1) 2011-12.
  2. Estimated adjusted balance carried from previous year for annual appropriations.
  3. Includes an amount of $0.417m in 2011-12 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.
  5. Appropriation Bill (No.2) 2011-12.

Third Party Payments from and on behalf of other agencies

  2011-12
$'000
2010-11
$'000
Payments made to other agencies for the provision of services  
Department of Infrastructure and Transport  2 638  2 583
Total  2 638  2 583
Total receipts received from other agencies for the provision of services  2 638  2 583

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