Australian Transport Safety Bureau

Table 1.1: Australian Transport Safety Bureau resource statement—Budget estimates for 2019–20 as at Budget April 2019

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
Departmental
Annual appropriations—ordinary annual services (a)
Prior year appropriations available (b) 21,980 21,330
Departmental appropriation 20,244 20,205
s74 external revenue (c) 1,502 1,383
Departmental capital budget (d) 416 590
Annual appropriations—other services—non-operating (e)
Equity injection 329 68
Total departmental annual appropriations 44,471 43,576
Total departmental resourcing 44,471 43,576
Total resourcing 44,471 43,576
2018–19 2019–20
Average staffing level (number) 107 108

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) 2019–20.
  2. Excludes amounts subject to quarantine by the Department of Finance or withheld under section 51 of the PGPA Act.
  3. Estimated retained revenue receipts under section 74 of the PGPA Act.
  4. 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’.
  5. Appropriation Bill (No. 2) 2019–20.

Third party payments from and on behalf of other entities

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
Receipts received from other entities for the provision of services (disclosed above in s74 external revenue receipts section above)
Department of Foreign Affairs and Trade 134 150
Department of Infrastructure, Regional Development and Cities 380 395
Payments made to other entities for provision of services (disclosed above within departmental appropriations)
Department of Infrastructure, Regional Development and Cities 2,345 2,288

Back