Australian Transport Safety Bureau

Table 2.1: Budgeted expenses for Outcome 1

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

$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
Program 1.1: Australian Transport Safety Bureau
Departmental expenses  
Departmental appropriation 68,218 18,169 18,050 18,090 18,390
s74 retained revenue receipts (a) 33,437 952 760 760 760
Expenses not requiring appropriation in the Budget year (b) 34,499 3,238 3,130 2,856 2,782
Total departmental expenses 136,154 22,359 21,940 21,706 21,932
Total expenses for Program 1.1 136,154 22,359 21,940 21,706 21,932
Outcome 1 Totals by appropriation type
Departmental expenses  
Departmental appropriation 68,218 18,169 18,050 18,090 18,390
s74 retained revenue receipts (a) 33,437 952 760 760 760
Expenses not requiring appropriation in the Budget year (b) 34,499 3,238 3,130 2,856 2,782
Total departmental expenses 136,154 22,359 21,940 21,706 21,932
Total expenses for Outcome 1 136,154 22,359 21,940 21,706 21,932
  2015–16 2016–17
Average staffing level (number) 105 96

Departmental appropriation splits and totals are indicative estimates and may change in the course of the budget year as government priorities change.

Notes:

  1. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act.
  2. Expenses not requiring appropriation the Budget year is made up of depreciation and amortisation expense estimates, estimates of the value of the services that the ATSB will receive free of charge from the Victorian Chief Investigator, Transport Safety, the NSW Office of Transport Safety Investigations and the Australian National Audit Office and an approved operating loss for the 2015–16 financial year mainly due to timing differences between revenue being received and expenses occurring.

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