Australian Transport Safety Bureau

Table 1.1: Agency resource statement—Budget estimates for 2014–15 as at Budget May 2014

    Estimate of
prior year
amount
available in
2014-15
$'000
+ Proposed
at Budget


2014-15
$'000
= Total
estimate


2014-15
$'000
Actual
available
appropriation

2013-14
$'000
Ordinary annual services1  
Departmental appropriation  
Prior year Departmental appropriation2 6,952 6,952 8,002
Departmental appropriation3,4 69,264 69,264 31,717
s31 relevant agency receipts5 1,201 1,201 1,846
Total 6,952 70,465 77,417 41,565
Total ordinary annual services A 6,952 70,465 77,417 41,565
Other services6  
Departmental non-operating  
Equity injections - 555 555 973
Total - 555 555 973
Total other services B - 555 555 973
Total available annual appropriations 6,952 71,020 77,972 42,538
Total resourcing A + B 6,952 71,020 77,972 42,538

All figures are GST exclusive.

Notes:

  1. Appropriation Bill (No.1) 2014–15.
  2. Estimated adjusted balance carried from previous year.
  3. Includes an amount of $0.360m in 2014–15 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. Includes an amount of $11.167m in 2013-14 being sought through Appropriation Bill (No. 5) 2013–14.
  5. s31 Relevant Agency receipts—estimate.
  6. Appropriation Bill (No.2) 2014–15.

Third Party Payments from and on behalf of other agencies

  2014–15
$'000
2013–14
$'000
Payments made to other agencies for the provision of services (disclosed above within Departmental appropriation)  
Department of Infrastructure and Regional Development 2,854 3,317
Total 2,854 3,317
Total payments made to other agencies for the provision of services 2,854 3,317
Receipts received from other agencies for the provision of services (disclosed above within Departmental s31 relevant agency receipts)  
Department of Foreign Affairs and Trade 491 1,186
Total 491 1,186
Total receipts received from other agencies for the provision of services 491 1,186

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