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Civil Aviation Safety Authority

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

  Actual

2008-09
$'000
Revised
budget
2009-10
$'000
Forward
estimate
2010-11
$'000
Forward
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
EXPENSE  
Employees  79 242  87 045  83 651  87 168  90 594
Suppliers  58 518  55 724  54 823  56 559  58 383
Depreciation and amortisation  7 665  10 622  10 609  11 093  11 584
Write-down and impairment of assets   649   0   0   0   0
Losses from asset sales   20   0   0   0   0
Total operating expenses  146 094  153 391  149 083  154 820  160 561
Borrowing Costs    98   0   0   0   0
Total expenses  146 192  153 391  149 083  154 820  160 561
LESS:  
OWN-SOURCE INCOME  
Revenue  
Goods and services  19 180  22 762  21 038  21 739  22 090
Interest  2 897  1 757  1 871  1 986  2 100
Other  1 337   800   800   800   800
Total revenue  23 414  25 319  23 709  24 525  24 990
Gains  
Other gains   459   0   0   0   0
Total gains   459   0   0   0   0
Total own-source income  23 873  25 319  23 709  24 525  24 990
Net cost of (contribution by) services  122 319  128 072  125 374  130 295  135 571
Revenue from Government  124 248  128 072  125 374  130 295  135 571
Surplus (Deficit)  1 929   0   0   0   0
Surplus (Deficit) attributable to the
Australian Government
 1 929   0   0   0   0
Total comprehensive income   0   0   0   0   0
Total comprehensive income attributable
to the Australian Government
 1 929   0   0   0   0

Prepared on Australian Accounting Standards basis.

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