Civil Aviation Safety Authority

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

  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 109,391 118,814 122,884 127,087 130,900
Suppliers 51,065 53,104 53,606 54,413 54,724
Depreciation and amortisation 11,076 11,565 8,406 7,108 7,442
Total expenses 171,532 183,483 184,896 188,608 193,066
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 14,160 13,500 13,500 13,500 14,040
Interest 2,643 3,000 3,000 3,000 3,000
Other 1,001 800 800 800 800
Total own-source revenue 17,804 17,300 17,300 17,300 17,840
Total own-source income 17,804 17,300 17,300 17,300 17,840
Net cost of (contribution by) services 153,728 166,183 167,596 171,308 175,226
Revenue from Government 160,721 166,416 167,808 171,570 175,444
Surplus (Deficit) attributable to the Australian Government 6,993 233 212 262 218
Total comprehensive income (loss) attributable to the Australian Government 6,993 233 212 262 218

Prepared on Australian Accounting Standards basis.

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