Civil Aviation Safety Authority

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 119,803 119,978 123,145 125,589 128,081
Suppliers 54,777 49,922 50,653 50,185 51,803
Depreciation and amortisation 12,587 13,328 13,196 15,224 15,103
Total expenses 187,167 183,228 186,994 190,998 194,987
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 15,647 16,500 16,500 16,500 16,500
Interest 1,582 1,600 1,600 1,700 1,750
Other 1,464 1,000 1,000 1,000 1,000
Total own-source revenue 18,693 19,100 19,100 19,200 19,250
Total own-source income 18,693 19,100 19,100 19,200 19,250
Net (cost of) / contribution by services (168,474) (164,128) (167,894) (171,798) (175,737)
Revenue from Government 159,661 164,150 167,911 171,811 175,747
Surplus / (Deficit) attributable to the Australian Government (8,813) 22 17 13 10
Total comprehensive income / (loss) attributable to the Australian Government (8,813) 22 17 13 10

Prepared on Australian Accounting Standards basis.

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