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Australian Maritime 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 69 664 90 137 90 137 0% 99 717 106 755 113 561
Goods and services 2 301 2 063 2 063 0% 2 125 2 188 2 254
Interest 2 031 2 275 2 275 0% 1 993 1 353 1 394
Other 322 206 206 0% 213 219 226
Total revenue 3 74 318 94 681 94 681 0% 104 048 110 515 117 435
Gains
Net gains from sale of assets 0 0 0 N/A 0 0 0
N/A
Total gains 0 0 0 N/A 0 0 0
Total income 74 318 94 681 94 681 0% 104 048 110 515 117 435
EXPENSE
Employees 4 26 420 26 911 26 911 0% 28 043 29 219 30 446
Suppliers 5 38 461 67 666 69 727 3% 75 975 76 981 78 867
Depreciation & amortisation 6 5 936 6 233 6 233 0% 6 529 6 471 6 403
Write down and impairment of assets 12 0 0 N/A 0 0 0
Net losses from sale of assets 438 0 0 N/A 0 0 0
Other expenses 658 0 0 N/A 0 0 0
Total expenses 71 925 100 810 102 871 2% 110 547 112 671 115 716
Net surplus or deficit attributable
to the Australian Government
2 393 ( 6 129) ( 8 190) 100% ( 6 499) ( 2 156) 1 719

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