Australian Transport Safety Bureau

Table 2.1: Budgeted expenses for Outcome 1

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

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Program 1.1: Australian Transport Safety Bureau
Departmental expenses
Departmental appropriation 20,411 20,244 20,225 20,206 20,325
s74 retained revenue receipts (a) 1,743 1,778 1,798 1,818 1,818
Expenses not requiring appropriation in the Budget year (b) 3,071 2,698 2,658 2,608 2,608
Total departmental expenses 25,225 24,720 24,681 24,632 24,751
Total expenses for Program 1.1 25,225 24,720 24,681 24,632 24,751
Outcome 1 Totals by appropriation type
Departmental expenses
Departmental appropriation 20,411 20,244 20,225 20,206 20,325
s74 retained revenue receipts (a) 1,743 1,778 1,798 1,818 1,818
Expenses not requiring appropriation in the Budget year (b) 3,071 2,698 2,658 2,608 2,608
Total departmental expenses 25,225 24,720 24,681 24,632 24,751
Total expenses for Outcome 1 25,225 24,720 24,681 24,632 24,751
2017–18 2018–19
Average staffing level (number) 102 109

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 2017–18 financial year mainly due to timing differences between revenue being received and expenses occurring.

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