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:
- Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act.
- 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.