Australian Transport Safety Bureau

Table 3.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

 2015–16
Estimated
actual
$'000
2016–17
Budget

$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
EXPENSES    
Employee benefits 14,741 14,220 13,988 13,866 14,202
Suppliers 120,197 7,016 6,937 7,101 7,065
Depreciation and amortisation 1,213 1,121 1,013 739 665
Finance costs 3 2 2 - -
Total expenses 136,154 22,359 21,940 21,706 21,932
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 33,437 952 760 760 760
Other 10,117 2,117 2,117 2,117 2,117
Total own-source revenue 43,554 3,069 2,877 2,877 2,877
Total own-source income 43,554 3,069 2,877 2,877 2,877
Net (cost of) / contribution by services (92,600) (19,290) (19,063) (18,829) (19,055)
Revenue from Government 68,218 18,169 18,050 18,090 18,390
Surplus / (Deficit) attributable to the Australian Government (24,382) (1,121) (1,013) (739) (665)
Total comprehensive income / (loss) attributable to the Australian Government (24,382) (1,121) (1,013) (739) (665)
Note: Impact of net cash appropriation arrangements
  2015–16
$'000
2016–17
$'000
2017–18
$'000
2018–19
$'000
2019–20
$'000
Total comprehensive income / (loss) less depreciation/amortisation expenses previously funded through revenue appropriations (23,169) - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations (a) 1,213 1,121 1,013 739 665
Total comprehensive income / (loss)—as per Statement of Comprehensive income (24,382) (1,121) (1,013) (739) (665)

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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