Australian Transport Safety Bureau

Table 1.1: Australian Transport Safety Bureau resource statement—Budget estimates for 2016–17 as at Budget May 2016

 2015–16
Estimated
actual
$'000
2016–17
Estimate

$'000
Departmental  
Annual appropriations—ordinary annual services (a)  
Prior year appropriations available (b) 17,983 17,941
Departmental appropriation 68,218 18,169
s74 retained revenue receipts (c) 33,479 910
Departmental capital budget (d) 356 356
Annual appropriations—other services—non-operating (e)  
Equity injection 371 -
Total departmental annual appropriations 120,407 37,376
Total departmental resourcing 120,407 37,376
Total resourcing 120,407 37,376
2015–16 2016–17
Average staffing level (number) 105 96

Prepared on a resourcing (i.e. appropriations available) basis. All figures shown are GST exclusive—these may not match figures in the cash flow statement.

Notes:

  1. Appropriation Bill (No. 1) 2016–17.
  2. Includes unspent appropriations available from prior years. Excludes amounts subject to quarantine by Finance or withheld under section 51 of the Public Governance, Performance and Accountability Act 2013 (PGPA Act).
  3. Estimated retained revenue receipts under section 74 of the PGPA Act.
  4. Departmental capital budgets are not separately identified in Appropriation Bill (No. 1) and form part of ordinary annual services items. Please refer to Table 3.5 for further details. For accounting purposes, this amount has been designated as a ‘contribution by owner’.
  5. Appropriation Bill (No. 2) 2016–17.

Third party payments from and on behalf of other entities

 2015–16
Estimated
actual
$'000
2016–17
Estimate

$'000
Receipts received from other entities for the provision of services
(disclosed above in s74 retained revenue receipts section above)
 
Department of Foreign Affairs and Trade 969 150
Payments made by other entities on behalf of the Department
(disclosed above within administered appropriations)
 
Department of Infrastructure and Regional Development 16,717 2,610
Geoscience Australia 2,853 -

Back