Australian Transport Safety Bureau

Table 2.1: Budgeted expenses for Outcome 1

  2012–13
Estimated
actual
expenses
$'000
2013–14
Estimated
expenses

$'000
Program1.1: Australian Transport Safety Bureau  
Departmental expenses  
Departmental appropriation1 22,949 22,525
Expenses not requiring appropriation in the Budget year2 2,645 4,290
Total for Program 1.1 25,594 26,815
Total expenses for Outcome 1 25,594 26,815
  2012–13 2013–14
Average staffing level (number) 122 118

Notes:

  1. Departmental appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s31)’.
  2. Expenses not requiring appropriation in 2013–14 is made up of depreciation and amortisation expense estimates ($2.245m) 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 ($2.045m in total).

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