Australian Transport Safety Bureau

 Table 2.1: Budgeted expenses for Outcome 1

 2016–17
Estimated
actual
$'000
2017–18
Budget

$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
Program 1.1: Australian Transport Safety Bureau
Departmental expenses
Departmental appropriation 22,846 20,411 20,224 20,407 20,348
s74 retained revenue receipts (a) 16,131 1,595 1,595 1,595 1,595
Expenses not requiring appropriation in the Budget year (b) 26,343 2,737 2,697 2,657 2,607
Total departmental expenses 65,320 24,743 24,516 24,659 24,550
Total expenses for Program 1.1 65,320 24,743 24,516 24,659 24,550
Outcome 1 Totals by appropriation type
Departmental expenses
Departmental appropriation 22,846 20,411 20,224 20,407 20,348
s74 retained revenue receipts (a) 16,131 1,595 1,595 1,595 1,595
Expenses not requiring appropriation in the Budget year (b) 26,343 2,737 2,697 2,657 2,607
Total departmental expenses 65,320 24,743 24,516 24,659 24,550
Total expenses for Outcome 1 65,320 24,743 24,516 24,659 24,550
  2016–17 2017–18
Average staffing level (number) 105 107

Department 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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