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Australian Transport Safety Bureau

Table 3.2.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

  Notes Estimated
actual
2011–12
$'000
Budget
estimate
2012–13
$'000
Forward
estimate
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
EXPENSES    
Employee benefits 3 15,896 16,900 16,559 15,042 15,092
Suppliers 4 6,357 7,671 8,200 7,700 7,800
Depreciation and amortisation 5 1,130 1,300 1,650 2,000 2,050
Total expenses 23,383 25,871 26,409 24,742 24,942
LESS:    
OWN–SOURCE INCOME    
Own–source revenue    
Sale of goods and rendering of services   900 1,650 2,400 1,660 1,660
Other 45 1,045 2,045 2,045 2,045
Total own–source revenue 6 945 2,695 4,445 3,705 3,705
Total own–source income 945 2,695 4,445 3,705 3,705
Net cost of (contribution by) services 22,438 23,176 21,964 21,037 21,237
Revenue from Government 21,308 21,876 20,314 19,037 19,187
Surplus (Deficit) attributable to the Australian Government (1,130) (1,300) (1,650) (2,000) (2,050)
Total comprehensive income (loss) attributable to the Australian Government (1,130) (1,300) (1,650) (2,000) (2,050)
Note: Impact of Net Cash Appropriation Arrangements            
  2011–12
$'000
2012–13
$'000
2013–14
$'000
2014–15
$'000
2015–16
$'000
Total comprehensive income (loss) less depreciation/amortisation expenses previously funded through revenue appropriations - - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations(a) 1,130 1,300 1,650 2,000 2,050
Total comprehensive income (loss) –as per Statement of Comprehensive Income (1,130) (1,300) (1,650) (2,000) (2,050)

Prepared on Australian Accounting Standards basis.

Notes:

  1. From 2010–11, the Government introduced net cash appropriation arrangements where Bill 1 revenue appropriations for the depreciation/amortisation expenses of FMA Act agencies were replaced with a separate capital budget (the Departmental Capital Budget, or DCB) provided through Bill 1 equity appropriations. For information regarding DCB’s, please refer to Table 3.2.5 Departmental Capital Budget Statement.

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