Australian Transport Safety Bureau

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

2016–17
Estimated
actual
$'000
2017–18
Budget

$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
EXPENSES    
Employee benefits 17,174 16,913 17,195 17,494 17,731
Suppliers 47,359 7,208 6,741 6,625 6,329
Depreciation and amortisation 785 620 580 540 490
Finance costs 2 2 - - -
Total expenses 65,320 24,743 24,516 24,659 24,550
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 16,131 1,595 1,595 1,595 1,595
Other 2,564 2,117 2,117 2,117 2,117
Total own-source revenue 18,695 3,712 3,712 3,712 3,712
Total own-source income 18,695 3,712 3,712 3,712 3,712
Net (cost of)/contribution by services (46,625) (21,031) (20,804) (20,947) (20,838)
Revenue from Government 22,846 20,411 20,224 20,407 20,348
Surplus/(Deficit) attributable to the Australian Government (23,779) (620) (580) (540) (490)
Total comprehensive income/(loss) attributable to the Australian Government (23,779) (620) (580) (540) (490)
Note: Impact of net cash appropriation arrangements          
2016–17
$'000
2017–18
$'000
2018–19
$'000
2019–20
$'000
2020–21
$'000
Total comprehensive income/(loss) less depreciation/amortisation expenses previously funded through revenue appropriations (22,994) - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations (a) 785 620 580 540 490
Total comprehensive income/(loss)—as per Statement of Comprehensive Income (23,779) (620) (580) (540) (490)

 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 3.5 Departmental Capital Budget Statement.

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