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Australian Maritime 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   86 938 96 430 11% 103 254 109 881 114 106
Goods and services   2 162 2 780 29% 3 303 3 255 2 252
Interest   2 403 1 900 -21% 1 995 2 095 2 200
Other   724 132 -82% 138 145 152
Total revenue 3 92 227 101 242 10% 108 690 115 376 118 710
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   92 227 101 242 10% 108 690 115 376 118 710
EXPENSE              
Employees 4 26 417 28 394 7% 29 748 31 084 32 704
Suppliers 5 66 095 71 164 8% 72 735 74 015 74 585
Depreciation and amortisation 6 6 434 7 330 14% 7 477 7 627 7 779
Write down and impairment of assets   0 0 N/A 0 0 0
Net losses from sale of assets   39 0 -100% 0 0 0
Other expenses   673 850 26% 867 884 902
Total expenses   99 658 107 738 8% 110 827 113 610 115 970
Net surplus or deficit attributable
to the Australian Government
  ( 7 431) ( 6 496) 100% ( 2 137) 1 766 2 740

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