Jump to Content

Department of Infrastructure and Regional Development

Australian Transport Safety Bureau

Table 3.2.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

  Notes Estimated
actual
2010-11
$'000
Budget
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
Forward
estimate
2013-14
$'000
Forward
estimate
2014-15
$'000
EXPENSES    
Employee benefits 3 14 506 15 896 16 655 14 843 15 118
Supplier expenses 4 6 245 6 357 8 311 5 498 4 668
Depreciation and amortisation 5 1 163 1 250 1 800 1 800 1 800
Total expenses 21 914 23 503 26 766 22 141 21 586
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 900 900 900 900 160
Other 45 45 45 45 45
Total own-source revenue 6 945 945 945 945 205
Total own-source income 945 945 945 945 205
Net cost of (contribution by) services 20 969 22 558 25 821 21 196 21 381
Appropriation revenue 19 806 21 308 24 021 19 396 19 581
Surplus (Deficit) ( 1 163) ( 1 250) ( 1 800) ( 1 800) ( 1 800)
Surplus (Deficit) attributable to the Australian Government ( 1 163) ( 1 250) ( 1 800) ( 1 800) ( 1 800)
Total comprehensive income attributable to the Australian Government ( 1 163) ( 1 250) ( 1 800) ( 1 800) ( 1 800)
Note: Reconciliation of operating result attributable to the agency
    2010-11
$'000
2011-12
$'000
2012-13
$'000
2013-14
$'000
2014-15
$'000
Operating result attributable to the Australian Government ( 1 163) ( 1 250) ( 1 800) ( 1 800) ( 1 800)
plus non-appropriated expenses depreciation and amortisation expenses 1 163 1 250 1 800 1 800 1 800
Operating result attributable to the agency 0 0 0 0 0

Prepared on Australian Accounting Standards basis.

Back