Australian Transport Safety Bureau

Table 2.1: Budgeted expenses for Outcome 1

  2014–15
Estimated
actual
expenses
$'000
2015–16
Estimated
expenses

$'000
Programme 1.1: Australian Transport Safety Bureau  
Departmental expenses  
Departmental appropriation (a) 114,466 69,527
Expenses not requiring appropriation in the Budget year (b) 3,567 3,330
Total for Programme 1.1 118,033 72,857
Total expenses for Outcome 1 118,033 72,857
  2014–15 2015–16
Average staffing level (number) 105 100

Notes:

  1. Departmental appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s74)’.
  2. Expenses not requiring appropriation in 2015–16 is made up of depreciation and amortisation expense estimates ($1.213m) 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 ($2.117m in total).

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