Appendix B: Entity resource statement 2019-20
Table 20: ATSB resource statement 2019–20
Actual available appropriation for | Payments made | Balance remaining | |
Ordinary Annual Services1 | |||
Departmental appropriation2 | 43,207 | 21,202 | 22,005 |
Total | 43,207 | 21,202 | 22,005 |
Total ordinary annual services A | 43,207 | 21,202 | 22,005 |
Other services | |||
Departmental non‑operating | |||
Equity injections | 477 | - | 477 |
Total | 477 | - | 477 |
Total other services B | 477 | - | 477 |
Total net resourcing and payments for the Australian Transport Safety Bureau | 43,684 | 21,202 | 22,482 |
1 Appropriation Act (No. 1) 2019–20 and includes prior year departmental appropriation and section 74 Retained Revenue Receipts.
2 Includes an amount of $0.590m in 2019–20 for the Departmental Capital Budget. For accounting purposes, this amount has been designated as ‘contributions by owners’.
Expenses for Outcome 1
Outcome 1: Improved transport safety in Australia including through: independent ‘no-blame’ investigation of transport accidents and other safety occurrences; safety data recording, analysis and research; and fostering safety awareness, knowledge and action.
Table 21: Expenses for outcome
Budget* | Actual Expenses | Variation | |
Program 1.1: Australian Transport Safety Bureau | |||
Departmental expense | |||
Departmental appropriation1 | 21,588 | 21,539 | 49 |
Expenses not requiring appropriation in the Budget year | 3,576 | 4,648 | (1,072) |
Total for Program 1.1 | 25,164 | 26,187 | (1,023) |
Total expenses for Outcome 1 | 25,164 | 26,187 | (1,023) |
* Full year budget, including any subsequent adjustment made to the 2019–20 Budget at Additional Estimates.
1 Departmental Appropriation combines Ordinary annual services (Appropriation Act Nos. 1 and 5) and Retained Revenue Receipts under section 74 of the PGPA Act.
2018–19 | 2019–20 | ||
Average Staffing Level (number) | 106 | 101 | |
Visit
https://www.transparency.gov.au/annual-reports/australian-transport-safety-bureau/reporting-year/2019-20-31