Number of security incidents involving high activity <2 <2 <2 <2 <2 radioactive sources requiring immediate reporting Ensure effective regulation and enforcement activities 2012-13 2013-14 2014-15 2015-16 2016-17 Quantitative Revised Budget Forward Forward Forward Indicator Budget Target Year 1 Year 2 Year 3 Number of safety incidents involving Commonwealth <10 <10 <10 <10 <10 users of radiation Section 3: Explanatory Tables and Budgeted Financial Statements Section 3 presents explanatory tables and budgeted financial statements provide a comprehensive snapshot of agency finances for the 2013-14 Budget year. It explains how budget plans are incorporated into the financial statements and provides further details of the reconciliation between appropriations and program expenses, movements in administered funds, special accounts and government Indigenous expenditure. 3.1 Explanatory Tables 3.1.1 Movement of administered funds between years Section 3.1.1 is not applicable to ARPANSA. 3.1.2 Special Accounts Table 3.1.2: Estimates of Special Account Flows and Balances Opening Appropriation Other Payments Closing balance receipts receipts balance 2013-14 2013-14 2013-14 2013-14 2013-14 2012-13 2012-13 2012-13 2012-13 2012-13 Outcome $'000 $'000 $'000 $'000 $'000 1 ARPANSA Account1 (D) 1,523 18,046 10,046 28,076 1,539 1,656 15,206 8,613 23,952 1,523 Total Special Accounts 2013-14 Estimate 1,523 18,046 10,046 28,076 1,539 Total Special Accounts 2012-13 estimate actual 1,656 15,206 8,613 23,952 1,523 Notes: D = Departmental.
Number of security incidents involving high activity radioactive sources requiring immediate reporting <2 <2 <2 <2 <2 Ensure effective regulation and enforcement activities Quantitative Indicator 2012-13 Revised Budget 2013-14 Budget Target 2014-15 Forward Year 1 2015-16 Forward Year 2 2016-17 Forward Year 3 Number of safety incidents involving Commonwealth users of radiation <10 <10 <10 <10 <10 Section 3: Explanatory Tables and Budgeted Financial Statements Section 3 presents explanatory tables and budgeted financial statements provide a comprehensive snapshot of agency finances for the 2013-14 Budget year. It explains how budget plans are incorporated into the financial statements and provides further details of the reconciliation between appropriations and program expenses, movements in administered funds, special accounts and government Indigenous expenditure. 3.1 Explanatory Tables 3.1.1 Movement of administered funds between years Section 3.1.1 is not applicable to ARPANSA. 3.1.2 Special Accounts Table 3.1.2: Estimates of Special Account Flows and Balances Outcome Opening balance 2013-14 2012-13 $'000 Appropriation receipts 2013-14 2012-13 $'000 Other receipts 2013-14 2012-13 $'000 Payments 2013-14 2012-13 $'000 Closing balance 2013-14 2012-13 $'000 ARPANSA Account1 (D) 1 1,523 18,046 10,046 28,076 1,539 1,656 15,206 8,613 23,952 1,523 Total Special Accounts 2013-14 Estimate 1,523 18,046 10,046 28,076 1,539 Total Special Accounts 2012-13 estimate actual 1,656 15,206 8,613 23,952 1,523 Notes: D = Departmental.
2013-14_DoHA_PBS_4.06_ARPANSA.docx