Australian Transport Safety Bureau

Table 1.1: Australian Transport Safety Bureau resource statement—Budget estimates for 2018–19 as at Budget May 2018

2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
Departmental
Annual appropriations—ordinary annual services (a)
Prior year appropriations available (b) 22,258 21,713
Departmental Appropriation (c) 22,088 20,244
s74 retained revenue receipts (d) 1,766 1,778
Departmental capital budget (e) 702 416
Annual appropriations—other services—non-operating (f)
Equity injection 509 329
Total departmental annual appropriations 47,323 44,480
Total departmental resourcing 47,323 44,480
Total resourcing 47,323 44,480
2017–18 2018–19
Average staffing level (number) 102 109

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) 2018–19.
  2. Includes unspent appropriations available from prior years. Excludes amounts subject to quarantine by Finance or withheld under section 51 of the PGPA Act.
  3. Includes an amount of $1.7m as a prior year output recognised as appropriation revenue in 2016–17.
  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) 2018–19.

Third party payments from and on behalf of other entities

2017–18
Estimated
actual
$'000
2018–19
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 486 486
Department of Infrastructure, Regional Development and Cities 343 343
Payments made to other entities for provision of services (disclosed above within departmental appropriations)
Department of Infrastructure, Regional Development and Cities 2,354 2,424
Geoscience Australia 270 -

Back