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Appendix B: Entity resource statement 2020-21

Table 18: ATSB resource statement 2020–21

Actual available appropriation

2020–21

$'000
(a)

Payments made
2020–21
$'000
(b)

Balance remaining

2020–21
$'000

(a) - (b)

Ordinary Annual Services1

Departmental appropriation2

35,166

26,096

9,070

Total

35,166

26,096

9,070

Total ordinary annual services A

35,166

26,096

9,070

Other services

Departmental non‑operating

Equity injections

68

68

-

Total

68

68

-

Total other services B

68

68

-

Total net resourcing and payments for the Australian Transport Safety Bureau

35,234

26,164

9,070

1 Appropriation Act (No. 1) 2020–21 and includes prior year departmental appropriation and section 74 Retained Revenue Receipts.

2 Includes an amount of $4.735m in 2020–21 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 19: Expenses for outcome

Budget*
2020–21
$'000
(a)

Actual Expenses
2020–21
$'000
(b)

Variation
2020–21
$'000
(a) - (b)

Program 1.1: Australian Transport Safety Bureau

Departmental expense

Departmental appropriation1

22,097

22,188

(91)

Expenses not requiring appropriation in the Budget year

3,610

3,494

116

Total for Program 1.1

25,707

25,682

25

Total expenses for Outcome 1

25,707

25,682

25

* Full year budget, including any subsequent adjustment made to the 2020–21 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.

2019–20

2020–21

Average Staffing Level (number)

101

101