Australian Transport Safety Bureau

Table 2.1: Budgeted expenses for Outcome 1

  2013–14
Estimated
actual
expenses
$'000
2014–15
Estimated
expenses

$'000
Programme 1.1: Australian Transport Safety Bureau  
Departmental expenses  
Departmental appropriation1 33,138 70,105
Expenses not requiring appropriation in the Budget year2 4,206 3,271
Total for Programme 1.1 37,344 73,376
Total expenses for Outcome 1 37,344 73,376
  2013–14 2014–15
Average staffing level (number) 110 104

Notes:

  1. Departmental appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s31)’.
  2. Expenses not requiring appropriation in 2014–15 is made up of depreciation and amortisation expense estimates ($1.155m) 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 ($2.116m in total).

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