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Civil Aviation Safety Authority


Table 5.1: Budgeted departmental income statement (for the period ended 30 June)

  Notes 2006-07
Estimated
Actual$'000
2007-08
Budget
Estimate
$'000
Variance 2008-09
Forward
Estimate
$'000
2009-10
Forward
Estimate
$'000
2010-11
Forward
Estimate
$'000
INCOME              
Revenue              
Revenues from Government   109 882 112 949 3% 110 214 110 253 107 184
Goods and services   12 000 24 084 100% 27 522 30 181 23 732
Interest   1 700 1 300 -24% 1 300 1 300 1 300
Other   300 300 0% 300 300 300
Total revenue 3 123 882 138 633 12% 139 336 142 034 132 516
Gains              
Net gains from sale of assets   0 0 N/A 0 0 0
Total gains   0 0 N/A 0 0 0
Total income   123 882 138 633 12% 139 336 142 034 132 516
EXPENSE              
Employees   71 375 76 089 7% 79 370 80 967 79 065
Suppliers   36 137 55 226 53% 51 223 52 447 45 571
Depreciation and amortisation   6 579 7 158 9% 8 623 8 470 7 710
Write down and impairment of assets   0 0 N/A 0 0 0
Net losses from sale of assets   0 0 N/A 0 0 0
Total expenses 4 114 091 138 473 21% 139 216 141 884 132 346
Borrowing Costs   123 160 30% 120 150 170
Net surplus or deficit attributable
to the Australian Government
5 9 668 0 -100% 0 0 0

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