Australian Transport Safety Bureau

Table 1.1: Entity resource statement—Additional estimates for 2016–17 as at Additional Estimates February 2017

 Actual
available
appropriation

2015–16
$'000
Estimate
as at
Budget

2016–17
$'000
+Proposed
Additional
Estimates

2016–17
$'000
=Total
estimate at
Additional
Estimates
2016–17
$'000
Departmental  
Annual appropriations—ordinary annual services (a)      
Prior year appropriations (b) 40,096 17,941 6,213 24,154
Departmental appropriation 68,218 18,169 3,000 21,169
s74 retained revenue receipts (c) 29,581 910 577 1,487
Departmental capital budget (d) - 356 - 356
Annual appropriations—other services—non-operating (e)      
Equity injection 279 - 200 200
Total departmental annual appropriations 138,174 37,376   9,990   47,366
Total departmental resourcing 138,174 37,376   9,990   47,366
Total resourcing 138,174 37,376   9,990   47,366
Actual 2015–16    2016–17
Average staffing level (number) 105         96

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

  1. Appropriation Act (No. 1) 2016–17 and Appropriation Bill (No. 3) 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 Public Governance, Performance and Accountability Act 2013 (PGPA Act).
  4. Departmental capital budgets are not separately identified in Appropriation Act (No.1) and form part of ordinary annual services items. Please refer to Table 3.6 for further details. For accounting purposes, this amount has been designated as a 'contribution by owner'.
  5. Appropriation Act (No. 2) 2016–17 and Appropriation Bill (No. 4) 2016–17.

Third party payments from and on behalf of other entities

 Actual
available
appropriation

2015–16
$'000
Estimate
as at
Budget

2016–17
$'000
+Proposed
Additional
Estimates

2016–17
$'000
=Total
estimate at
Additional
Estimates
2016–17
$'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 695 192 457 649
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 (154) 2,456
Geoscience Australia 3,804 - - -

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