Australian Transport Safety Bureau

Table 2.1.1: Budgeted expenses for Outcome 1

 2015–16
Actual

$'000
2016–17
Revised
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 21,169 17,843 17,686 17,853
s74 retained revenue receipts (a) 8,856 1,179 760 760 760
Expenses not requiring appropriation in
the Budget year (b)
33,249 24,843 2,737 2,697 2,657
Total departmental expenses 110,323 47,191 21,340 21,143 21,270
Total expenses for Program 1.1 110,323 47,191 21,340 21,143 21,270
Outcome 1 Totals by appropriation type
Departmental expenses  
Departmental appropriation 68,218 21,169 17,843 17,686 17,853
s74 retained revenue receipts (a) 8,856 1,179 760 760 760
Expenses not requiring appropriation in
the Budget year (b)
33,249 24,843 2,737 2,697 2,657
Total departmental expenses 110,323 47,191 21,340 21,143 21,270
Total expenses for Outcome 1 110,323 47,191 21,340 21,143 21,270
 2015–162016–17
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 in 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 2016–17 financial year mainly due to timing differences between revenue being received and expenses occurring.

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