Civil Aviation Safety Authority

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 120,544 126,102 128,610 132,442 136,390
Suppliers 47,860 50,058 47,879 47,697 51,396
Depreciation and amortisation 11,801 12,362 12,908 13,594 10,006
Total expenses 180,205 188,522 189,397 193,733 197,792
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 13,881 16,500 16,500 16,500 16,500
Interest 1,707 1,400 1,500 1,700 1,900
Other 957 1,000 1,000 1,000 1,000
Total own-source revenue 16,545 18,900 19,000 19,200 19,400
Gains
Sale of assets 363 - - - -
Total gains 363 - - - -
Total own-source income 16,908 18,900 19,000 19,200 19,400
Net (cost of)/contribution by services (163,297) (169,622) (170,397) (174,533) (178,392)
Revenue from Government 163,313 169,636 170,408 174,545 178,404
Surplus/(Deficit) attributable to the Australian Government 16 14 11 12 12
Total comprehensive income/(loss) attributable to the Australian Government 16 14 11 12 12

Prepared on Australian Accounting Standards basis.

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