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Australian Maritime Safety Authority

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

  Notes 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 96 330 112 052 16% 118 386 122 421 126 885
Goods and services 3 562 4 524 27% 4 462 4 606 4 756
Interest 1 851 1 700 (8%) 1 400 1 500 1 600
               
Total revenue 3 101 743 118 276 16% 124 248 128 527 133 241
   
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 101 743 118 276 16% 124 248 128 527 133 241
   
EXPENSE  
               
Employees 4 27 812 30 950 11% 31 909 32 638 34 474
Suppliers 5 70 474 81 651 16% 84 570 87 715 90 224
Depreciation and amortisation 6 8 795 7 326 (17%) 7 769 8 174 8 543
Net losses from sale of assets 45 486 100% 0 0 0
             
Total expenses 107 126 120 413 12% 124 248 128 527 133 241
             
Net surplus or deficit attributable
to the Australian Government
( 5 383) ( 2 137) 100% 0 0 0

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