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
2013–14
$'000
Budget
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
EXPENSES    
Employee benefits 3 17,888 16,305 14,244 13,801 13,936
Suppliers 4 17,936 55,916 7,770 7,540 7,574
Depreciation and amortisation 5 1,520 1,155 1,210 1,121 1,013
Total expenses 37,344 73,376 23,224 22,462 22,523
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services   1,846 1,201 1,604 1,060 1,060
Other 1,936 2,116 2,116 2,116 2,116
Total own-source revenue 6 3,782 3,317 3,720 3,176 3,176
Total own-source income 3,782 3,317 3,720 3,176 3,176
Net cost of (contribution by) services 33,562 70,059 19,504 19,286 19,347
Revenue from Government 31,292 68,904 18,294 18,165 18,334
Surplus (Deficit) attributable to the Australian Government (2,270) (1,155) (1,210) (1,121) (1,013)
Total comprehensive income (loss) attributable to the Australian Government (2,270) (1,155) (1,210) (1,121) (1,013)
Note: Impact of Net Cash
Appropriation Arrangements
2013–14
$'000
2014–15
$'000
2015–16
$'000
2016–17
$'000
2017–18
$'000
Total comprehensive income (loss) less depreciation/amortisation expenses previously funded through revenue appropriations   (750) - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations1   1,520 1,155 1,210 1,121 1,013
Total comprehensive income (loss)—as per Statement of Comprehensive income (2,270) (1,155) (1,210) (1,121) (1,013)

Prepared on Australian Accounting Standards basis.

Notes:

  1. From 2010–11, the Australian 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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