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Australian Transport Safety Bureau

Table 1.1: Agency resource statement—Budget estimates for 2012–13 as at Budget May 2012

  Estimate of
prior year
amount
available in
2012–13
$'000
+ Proposed
at Budget

2012–13
$'000
= Total
estimate


2012–13
$'000
Actual
available
appropriation

2011–12
$'000
Ordinary annual services(a)  
Departmental  
Prior year Departmental appropriation(b) 7,460 7,460 6,727
Departmental appropriation (c) 22,495 22,495 21,723
s31 relevant agency receipts(d) 1,650 1,650 900
Total 7,460 24,145 31,605 29,350
Total ordinary annual services 7,460 24,145 31,605 29,350
Other services(e)  
Departmental non–operating  
Equity injections 1,181 1,181 63
Total 1,181 1,181 63
Total other services 1,181 1,181 63
Total available annual appropriations 7,460 25,326 32,786 29,413
Total net resourcing 7,460 25,326 32,786 29,413

All figures are GST exclusive.

Notes:

  1. Appropriation Bill (No.1) 2012–13.
  2. Estimated adjusted balance carried from previous year for annual appropriations.
  3. Includes an amount of $0.619m in 2012–13 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) 2012–13.

Third Party Payments from and on behalf of other agencies

  2012–13
$'000
2011–12
$'000
Payments made to other agencies for the provision of services  
Department of Infrastructure and Transport 3,150 2,995
Total 3,150 2,995
Total receipts received from other agencies for the provision of services 3,150 2,995

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