Australian Transport Safety Bureau

Table 1.1: Australian Transport Safety Bureau resource statement—Budget estimates for 2017–18 as at Budget May 2017

 2016–17
Estimated
actual
$'000
2017–18
Budget
$'000
Departmental
Annual appropriations—ordinary annual services (a)
Prior year appropriations available (b) 5,954 6,054
Departmental Appropriation (c) 21,169 22,088
s74 retained revenue receipts (d) 16,131 1,595
Departmental capital budget (e) 356 702
Annual appropriations—other services—non-operating (f)
Prior year appropriations available (b)    
Equity injection 200 509
Total departmental annual appropriations 43,810 30,948
Total departmental resourcing 43,810 30,948
Total resourcing 43,810 30,948
2016–17 2017–18
Average staffing level (number) 105 107

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

Notes:

  1. Appropriation Bill (No. 1) 2017–18.
  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. Includes an amount of $1.7m as a prior year output recognised as appropriation revenue in Table 3.1.
  4. Estimated retained revenue receipts under section 74 of the PGPA Act.
  5. Departmental capital budgets are not separately identified in Appropriation Bill (No. 1) and form part of ordinary annual services items. Please refer to Table 3.5 for further details. For accounting purposes, this amount has been designated as a 'contribution by owner'.
  6. Appropriation Bill (No. 2) 2017–18.

Third party payments from and on behalf of other entities

 2016–17
Estimated
actual
$'000
2017–18
Budget
$'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 749 720
Payments made by other entities on behalf of the Department (disclosed above within administered appropriations)
Department of Infrastructure and Regional Development 2,456 2,529
Geoscience Australia 2,320 270

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