section-91

Appendix B: Entity Resource Statement 2016–17

 

Actual available appropriation for 2016–17 $’000 (a)

Payments made 2016–17 $’000 (b)

Balance remaining 2016–17

$’000

(a) – (b)

Ordinary Annual Services1

 

Departmental appropriation2

89,927 

65,576

24,351

Total

89,927 

65,576

24,351

Total ordinary annual services A

89,927 

65,576 

Other services3

 

Departmental non-operating

 

Equity injections

200

200

Total

 200

 200

Total other services B

200 

200 

Total net resourcing and payments for the Australian Transport Safety Bureau

 90,127

65,776 

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.

Budget* 2016–17 $’000 (a)

Actual Expenses 2016–17 $’000 (b)

Variation 2016–17 $’000 (a) – (b)

Programme 1.1: Australian Transport Safety Bureau

Departmental expenses

 

Departmental appropriation1

38,977

 42,260

(3,283)

Expenses not requiring appropriation in the Budget year

26,343

9,630 

16,713

Total for Programme 1.1

65,320

51,890

13,430

 

 

Total expenses for Outcome 1

* Full year budget, including any subsequent adjustment made to the 2016–17 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 2013.

 

2015–16

2016–17

Average Staffing Level (number)

106 

107


1 Appropriation Act (No.1) 2016–17 and Appropriation Act (No. 5) 2016–17. This includes prior year departmental appropriation and section 74 Retained Revenue Receipts.

2 Includes an amount of $0.356m in 2016–17 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.

3 Appropriation Act (No.2) 2016–17.

1 Departmental Appropriation combines Ordinary annual services (Appropriation Act Nos. 1 and 5) and Retained Revenue Receipts under section 74 of the PGPA Act 2013.