Australian Transport Safety Bureau

Table 1.1: Agency resource statement—Budget estimates for 2013–14 as at Budget May 2013

  Estimate of prior year amount available in
2013–14
$'000
+ Proposed at Budget
2013–14
$'000
= Total estimate
2013–14
$'000
Actual available appropriation
2012–13
$'000
Ordinary annual services1  
Departmental  
Prior year Departmental appropriation2 7,999 7,999 8,199
Departmental appropriation3 20,550 20,550 22,418
s31 relevant agency receipts4 2,400 2,400 1,150
Total 7,999 22,950 30,949 31,767
Total ordinary annual services 7,999 22,950 30,949 31,767
Other services5  
Departmental non-operating  
Equity injections - 973 973 1,181
Total - 973 973 1,181
Total other services - 973 973 1,181
Total available annual appropriations 7,999 23,923 31,922 32,948
Total net resourcing 7,999 23,923 31,922 32,948

All figures are GST exclusive.

Notes:

  1. Appropriation Bill (No.1) 2013–14.
  2. Estimated adjusted balance carried from previous year for annual appropriations.
  3. Includes an amount of $0.425m in 2013–14 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) 2013–14.

Third Party Payments from and on behalf of other agencies

  2013–14
$'000
2012–13
$'000
Payments made to other agencies for the provision of services (disclosed above within Departmental s31 relevant agency receipts)  
Department of Infrastructure and Transport 2,999 2,958
Total 2,999 2,958
Total payments made to other agencies for the provision of services 2,999 2,958

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