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
2012–13
$'000
Budget
estimate
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
EXPENSES    
Employee benefits 3 16,900 16,517 14,993 15,058 15,134
Suppliers 4 7,394 8,053 7,522 7,585 7,694
Depreciation and amortisation 5 1,300 2,245 1,310 1,410 1,300
Total expenses 25,594 26,815 23,825 24,053 24,128
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services   1,150 2,400 1,660 1,660 1,660
Other 1,045 2,045 2,045 2,045 2,045
Total own-source revenue 6 2,195 4,445 3,705 3,705 3,705
Total own-source income 2,195 4,445 3,705 3,705 3,705
Net cost of (contribution by) services 23,399 22,370 20,120 20,348 20,423
Revenue from Government 21,799 20,125 18,810 18,938 19,123
Surplus (Deficit) attributable to the Australian Government (1,600) (2,245) (1,310) (1,410) (1,300)
Total comprehensive income (loss) attributable to the Australian Government (1,600) (2,245) (1,310) (1,410) (1,300)
Note: Impact of Net Cash Appropriation Arrangements 2012–13
$'000
2013–14
$'000
2014–15
$'000
2015–16
$'000
2016–17
$'000
Total comprehensive income (loss) less depreciation/amortisation expenses previously funded through revenue appropriations   (300) - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations1   1,300 2,245 1,310 1,410 1,300
Total comprehensive income (loss)—as per Statement of Comprehensive income (1,600) (2,245) (1,310) (1,410) (1,300)

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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