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Australian Maritime Safety Authority

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

  Notes Estimated
actual
2008-09
$'000
Budget
estimate
2009-10
$'000
Forward
estimate
2010-11
$'000
Forward
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
EXPENSES  
Employees 3  32 429  33 953  35 413  36 830  38 303
Suppliers 4  88 475  89 549  92 012  94 380  96 810
Depreciation and amortisation 5  10 393  9 390  8 472  7 833  7 654
Net losses from sale of assets   486   0   0   0   0
Total expenses  131 783  132 892  135 897  139 043  142 767
LESS:  
OWN-SOURCE INCOME  
Revenue  
Goods and services  4 821  3 915  3 371  3 514  3 660
Interest  1 711  1 000  1 005  1 010  1 015
Total revenue 6  6 532  4 915  4 376  4 524  4 675
Gains  
Net gains from sale of assets   0   0   0   0   0
Total gains   0   0   0   0   0
Total own-source income  6 532  4 915  4 376  4 524  4 675
Net cost of (contribution by) services ( 125 251) ( 127 977) ( 131 521) ( 134 519) ( 138 092)
Gains  
Revenue from Government  116 921  116 177  131 521  134 519  138 092
Surplus (Deficit) ( 8 330) ( 11 800)   0   0   0
Surplus (Deficit) attributable to the
Australian Government
( 8 330) ( 11 800)   0   0   0
Total comprehensive income attributable
to the Australian Government
( 8 330) ( 11 800)   0   0   0

Prepared on Australian Accounting Standards basis.

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