Australian Transport Safety Bureau

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

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
EXPENSES
Employee benefits 15,809 15,770 16,008 16,270 16,570
Suppliers 9,510 8,641 8,420 8,317 8,175
Depreciation and amortisation 730 747 817 801 762
Finance costs 6 6 6 6 4
Total expenses 26,055 25,164 25,251 25,394 25,511
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 1,502 1,383 1,419 1,439 1,456
Other 2,829 2,829 2,829 2,829 2,829
Total own-source revenue 4,331 4,212 4,248 4,268 4,285
Total own-source income 4,331 4,212 4,248 4,268 4,285
Net (cost of)/contribution by services (21,724) (20,952) (21,003) (21,126) (21,226)
Revenue from Government 20,244 20,205 20,186 20,325 20,464
Surplus/(Deficit) attributable to the Australian Government (1,480) (747) (817) (801) (762)
Total comprehensive income/(loss) attributable to the Australian Government (1,480) (747) (817) (801) (762)
Note: Impact of net cash appropriation arrangements
2018–19
$'000
2019–20
$'000
2020–21
$'000
2021–22
$'000
2022–23
$'000
Total comprehensive income/(loss) less depreciation/amortisation expenses previously funded through revenue appropriations (750) - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations (a) 730 747 817 801 762
Total comprehensive income/(loss)—as per Statement of Comprehensive Income (1,480) (747) (817) (801) (762)

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.

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