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Australian Transport Safety Bureau

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 0 13 587 13 488 13 744 13 992
Suppliers 4 0 7 305 5 491 5 444 5 442
Depreciation and amortisation 5 0 1 444 1 408 1 264 74
Total expenses 0 22 336 20 387 20 452 19 508
LESS:  
OWN-SOURCE INCOME  
Revenue  
Goods and services 0 0 0 0 0
Total revenue 6 0 0 0 0 0
Total own-source income 0 0 0 0 0
Net cost of (contribution by) services 0 ( 22 336) ( 20 387) ( 20 452) ( 19 508)
Appropriation revenue 0 22 336 20 387 20 452 19 508
Surplus (Deficit) 0 0 0 0 0
Surplus (Deficit) attributable to the
Australian Government
0 0 0 0 0
Total comprehensive income 0 0 0 0 0
Total comprehensive income attributable
to the Australian Government
0 0 0 0 0

Prepared on Australian Accounting Standards basis.

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