Australian Transport Safety Bureau

Table 2.1: Budgeted expenses for Outcome 1

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

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
Program 1.1: Australian Transport Safety Bureau
Departmental expenses
Departmental appropriation 20,244 20,205 20,186 20,325 20,464
s74 external revenue (a) 1,502 1,383 1,419 1,439 1,456
Expenses not requiring appropriation in the Budget year (b) 4,309 3,576 3,646 3,630 3,591
Total departmental expenses 26,055 25,164 25,251 25,394 25,511
Total expenses for Program 1.1 26,055 25,164 25,251 25,394 25,511
Outcome 1 Totals by appropriation type
Departmental expenses
Departmental appropriation 20,244 20,205 20,186 20,325 20,464
s74 external revenue (a) 1,502 1,383 1,419 1,439 1,456
Expenses not requiring appropriation in the Budget year (b) 4,309 3,576 3,646 3,630 3,591
Total departmental expenses 26,055 25,164 25,251 25,394 25,511
Total expenses for Outcome 1 26,055 25,164 25,251 25,394 25,511
2018–19 2019–20
Average staffing level (number) 107 108

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 2018–19 financial year.

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