Australian Transport Safety Bureau

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

2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
EXPENSES
Employee benefits 15,025 16,221 16,561 16,865 17,201
Suppliers 9,528 7,917 7,578 7,275 7,058
Depreciation and amortisation 670 580 540 490 490
Finance costs 2 2 2 2 2
Total expenses 25,225 24,720 24,681 24,632 24,751
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 1,743 1,778 1,798 1,818 1,818
Other 2,006 2,118 2,118 2,118 2,118
Total own-source revenue 3,749 3,896 3,916 3,936 3,936
Total own-source income 3,749 3,896 3,916 3,936 3,936
Net (cost of)/contribution by services (21,476) (20,824) (20,765) (20,696) (20,815)
Revenue from Government 20,411 20,244 20,225 20,206 20,325
Surplus/(Deficit) attributable to the Australian Government (1,065) (580) (540) (490) (490)
Total comprehensive income/(loss) attributable to the Australian Government (1,065) (580) (540) (490) (490)
Note: Impact of net cash appropriation arrangements
2017–18
$'000
2018–19
$'000
2019–20
$'000
2020–21
$'000
2021–22
$'000
Total comprehensive income/(loss) less depreciation/amortisation expenses previously funded through revenue appropriations (395) - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations (a) 670 580 540 490 490
Total comprehensive income/(loss)—as per Statement of Comprehensive Income (1,065) (580) (540) (490) (490)

Prepared on Australian Accounting Standards basis.

Note:

  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.

Back