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Civil Aviation Safety Authority


Table 3.1: Budgeted departmental income statement (for the period ended 30 June)

Notes 2005-06

Actual
$'000
2006-07
Budget
Estimate
$'000
2006-07
Revised
Estimate
$'000
Variance 2007-08
Forward
Estimate
$'000
2008-09
Forward
Estimate
$'000
2009-10
Forward
Estimate
$'000
INCOME
Revenue
Revenues from Government 106 391 107 079 109 082 2% 107 823 103 682 104 491
Goods and services 9 837 10 500 12 000 14% 16 500 21 500 21 500
Interest 1 389 1 300 1 300 0% 1 300 1 300 1 300
Other 420 0 300 N/A 300 300 300
Total revenue 3 118 037 118 879 122 682 3% 125 923 126 782 127 591
Gains
Net gains from sale of assets 2 0 0 N/A 0 0 0
Total gains 2 0 0 N/A 0 0 0
Total income 118 039 118 879 122 682 3% 125 923 126 782 127 591
EXPENSE
Employees 74 602 70 951 71 375 1% 71 788 73 224 74 687
Suppliers 39 405 39 314 44 605 13% 45 162 43 894 41 284
Depreciation & amortisation 6 232 8 398 6 579 -22% 8 813 9 544 11 470
Write down and impairment of assets 67 0 0 N/A 0 0 0
Net losses from sale of assets 77 0 0 N/A 0 0 0
Total expenses 4 120 383 118 663 122 559 3% 125 763 126 662 127 441
Borrowing Costs 166 216 123 -43% 160 120 150
Net surplus or deficit attributable
to the Australian Government
5 ( 2 510) 0 0 N/A 0 0 0

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