Australian Transport Safety Bureau
Table 1.3: Additional estimates and other variations to outcomes since 2016–17 Budget
Program impacted | 2016–17 $'000 | 2017–18 $'000 | 2018–19 $'000 | 2019–20 $'000 | |
---|---|---|---|---|---|
Appropriation Bill No. 3 | |||||
Departmental programs | |||||
New measures | |||||
Malaysia Airlines Flight MH370 additional contribution extension |
1.1 | 3,000 | - | - | - |
Total | 3,000 | - | - | - | |
Estimates adjustments | |||||
Parameter adjustments | 1.1 | - | (358) | (555) | (688) |
Total | - | (358) | (555) | (688) | |
Departmental Capital Budget | |||||
Movement of funds between years | 1.1 | - | 338 | 555 | 225 |
Total | - | 338 | 555 | 225 | |
Other | 1.1 | - | - | - | - |
Total | - | - | - | - | |
Total Departmental programs | 3,000 | (20) | - | (463) | |
Total Appropriation Bill No. 3 | 3,000 | (20) | - | (463) | |
Appropriation Bill No. 4 | |||||
Outcome 1 | |||||
Bill 4 Equity | |||||
Movement of funds between years | 1.1 | 200 | 509 | 329 | 68 |
Total | 200 | 509 | 329 | 68 | |
Total Outcome 1 | 200 | 509 | 329 | 68 | |
Total Appropriation Bill No. 4 | 200 | 509 | 329 | 68 |