Australian Transport Safety Bureau

Table 3.2: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

 2015–16
Actual

$'000
2016–17
Revised
budget
$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
EXPENSES    
Employee benefits 15,455 14,895 14,139 14,017 14,353
Suppliers 94,025 31,509 6,579 6,546 6,377
Depreciation and amortisation 835 785 620 580 540
Finance costs 8 2 2 - -
Total expenses 110,323 47,191 21,340 21,143 21,270
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 8,856 1,179 760 760 760
Other 10,758 2,564 2,117 2,117 2,117
Total own-source revenue 19,614 3,743 2,877 2,877 2,877
Total own-source income 19,614 3,743 2,877 2,877 2,877
Net (cost of) / contribution by services (90,709) (43,448) (18,463) (18,266) (18,393)
Revenue from Government 68,218 21,169 17,843 17,686 17,853
Surplus / (Deficit) attributable to the
Australian Government
(22,491) (22,279) (620) (580) (540)
Total comprehensive income / (loss) attributable
to the Australian Government
(22,491) (22,279) (620) (580) (540)
Note: Impact of net cash appropriation arrangements
 2015–162016–172017–182018–192019–20
 $'000$'000$'000$'000$'000
Total comprehensive income / (loss) less
depreciation/amortisation expenses previously
funded through revenue appropriations
(21,656) (21,494) - - -
plus depreciation/amortisation expenses previously
funded through revenue appropriations (a)
835 785 620 580 540
Total comprehensive income / (loss)—as per
Statement of Comprehensive income
(22,491) (22,279) (620) (580) (540)

Prepared on Australian Accounting Standards basis.

Notes:

  1. From 2010‑11, the Government introduced net cash appropriation arrangements where Appropriation Act No. 1 or Bill No. 3 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 Appropriation Act No. 1 or Bill No. 3 equity appropriations. For information regarding DCBs, please refer to Table 3.6 Departmental Capital Budget Statement.

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