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Australian Transport Safety Bureau

Table 2.1: Budgeted expenses for Outcome 1

  2011–12
Estimated
actual
expenses
$'000
2012–13
Estimated
expenses

$'000
Program1.1: Australian Transport Safety Bureau  
Departmental expenses  
Departmental appropriation(a) 22,208 23,526
Expenses not requiring appropriation in the Budget year(b) 1,175 2,345
Total for Program 1.1 23,383 25,871
Total expenses for Outcome 1 23,383 25,871
  2011–12 2012–13
Average staffing level (number) 121 122

Notes:

  1. Departmental appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s31)’.
  2. Expenses not requiring appropriation in 2012–13 is made up of depreciation and amortisation expense estimates ($1.3m) and estimates of the value of the services that the ATSB will receive free of charge from the Victorian Office of the Chief Investigator, the NSW Office of Transport Investigations and the Australian National Audit Office ($1.045m in total).

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