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Civil Aviation Safety Authority

Table 3.2.1: Budgeted departmental income statement (for the period ended 30 June)

  2007-08
Estimated
Actual
$'000
2008-09
Budget
Estimate
$'000
Variance 2009-10
Forward
Estimate
$'000
2010-11
Forward
Estimate
$'000
2011-12
Forward
Estimate
$'000
INCOME  
   
Revenue  
Revenues from Government 120 116 122 981 2% 125 015 124 092 126 277
Goods and services 18 270 22 267 22% 22 561 20 722 21 423
Interest 3 500 3 600 3% 3 900 4 000 4 300
Other 500 300 (40%) 300 300 300
             
Total revenue 142 386 149 148 5% 151 776 149 114 152 300
             
Total income 142 386 149 148 5% 151 776 149 114 152 300
   
EXPENSE  
             
Employees 70 393 79 147 12% 80 164 80 910 83 512
Suppliers 52 181 58 508 12% 59 798 57 125 57 012
Depreciation and amortisation 8 860 11 416 29% 11 742 11 007 11 726
             
Total operating expenses 131 434 149 071 13% 151 704 149 042 152 250
             
Borrowing Costs 130 77 (41%) 72 72 50
             
Total expenses 131 564 149 148 13% 151 776 149 114 152 300
             
Net surplus or deficit attributable
to the Australian Government
10 822 0 (100%) 0 0 0

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