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Civil Aviation Safety Authority

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

  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
EXPENSE  
Employees  79 282  83 284  83 668  87 199  90 635
Suppliers  58 457  58 868  57 954  59 367  60 817
Depreciation and amortisation  7 658  10 622  10 609  11 093  11 584
Total operating expenses  145 397  152 774  152 231  157 659  163 036
Borrowing Costs    246   0   0   0   0
Total expenses  145 643  152 774  152 231  157 659  163 036
LESS:  
OWN-SOURCE INCOME  
Revenue  
Goods and services  19 967  22 502  21 038  21 739  22 090
Interest  2 974  1 757  1 871  1 986  2 100
Other  1 060   800   800   800   800
Total revenue  24 001  25 059  23 709  24 525  24 990
Total own-source income  24 001  25 059  23 709  24 525  24 990
Net cost of (contribution by) services  121 642  127 715  128 522  133 134  138 046
Revenue from Government  123 993  127 715  128 522  133 134  138 046
Surplus (Deficit)  2 351   0   0   0   0
Surplus (Deficit) attributable to the
Australian Government
 2 351   0   0   0   0
Total comprehensive income   0   0   0   0   0
Total comprehensive income attributable
to the Australian Government
 2 351   0   0   0   0

Prepared on Australian Accounting Standards basis.

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