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
2014–15
$'000
Budget
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
Forward
estimate
2018–19
$'000
EXPENSES    
Employee benefits 3 16,181 14,536 13,990 14,068 14,016
Suppliers 4 100,666 57,105 6,920 6,959 7,128
Depreciation and amortisation 5 1,179 1,213 1,121 1,013 739
Finance costs 7 3 2 2 -
Total expenses 118,033 72,857 22,033 22,042 21,883
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services   16,007 1,304 760 760 760
Other 2,388 2,117 2,117 2,117 2,117
Total own-source revenue 6 18,395 3,421 2,877 2,877 2,877
Total own-source income 18,395 3,421 2,877 2,877 2,877
Net cost of (contribution by) services 99,638 69,436 19,156 19,165 19,006
Revenue from Government 98,459 68,223 18,035 18,152 18,267
Surplus (Deficit) attributable to the Australian Government (1,179) (1,213) (1,121) (1,013) (739)
Total comprehensive income (loss) attributable to the Australian Government (1,179) (1,213) (1,121) (1,013) (739)
Note: Impact of Net Cash Appropriation
Arrangements
  2014–15
$'000
2015–16
$'000
2016–17
$'000
2017–18
$'000
2018–19
$'000
Total comprehensive income (loss) less depreciation/amortisation expenses previously funded through revenue appropriations   - - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations (a)   1,179 1,213 1,121 1,013 739
Total comprehensive income (loss)—as per Statement of Comprehensive income (1,179) (1,213) (1,121) (1,013) (739)

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 non-corporate Commonwealth entities (and select corporate Commonwealth entities) were replaced with a separate capital budget (the Departmental Capital Budget, or DCB) provided through Bill 1 equity appropriations. For information regarding DCBs, please refer to Table 3.2.5 Departmental Capital Budget Statement.

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