Section 3: Budgeted financial statements This section presents budgeted financial statements that provide a comprehensive snapshot of entity finances for the 2016–17 budget year, including the impact of budget measures and resourcing. 3.1 There is no material difference between the entity resourcing and financial statements. 3.2 Departmental Changes since the 2015–16 Portfolio Additional Estimates Statements include funding for new measures and indexation changes across the budget and forward years. Administered Provision of bad debts due to the Australian Government relates to anticipated non-collection of application fees where applications for review are unsuccessful. 3.3 Table 3.1: Comprehensive income statement (showing net cost of services) for the period ended 30 June 2015–16 2017–18 2018–19 2019–20 Estimated 2016–17 Forward Forward Forward actual Budget estimate estimate estimate $’000 $’000 $’000 $’000 $’000 EXPENSES Employee benefits 110,883 114,648 112,831 112,932 104,352 Suppliers 28,602 30,064 29,264 29,704 32,153 Depreciation and amortisation 5,671 6,290 6,290 6,540 5,330 Total expenses 145,156 151,002 148,385 149,176 141,835 LESS: OWN-SOURCE INCOME Own-source revenue Sale of goods and rendering of services 1,177 1,177 1,177 1,177 300 Total own-source revenue 1,177 1,177 1,177 1,177 300 Gains Other 1,379 1,379 1,361 1,382 365 Total gains 1,379 1,379 1,361 1,382 365 own-source income 2,556 2,556 2,538 2,559 665 Net cost of (contribution by) services 142,600 148,446 145,847 146,617 141,170
Section 3: Budgeted financial statements This section presents budgeted financial statements that provide a comprehensive snapshot of entity finances for the 2016–17 budget year, including the impact of budget measures and resourcing. 3.1 There is no material difference between the entity resourcing and financial statements. 3.2 Departmental Changes since the 2015–16 Portfolio Additional Estimates Statements include funding for new measures and indexation changes across the budget and forward years. Administered Provision of bad debts due to the Australian Government relates to anticipated non-collection of application fees where applications for review are unsuccessful. 3.3 Table 3.1: Comprehensive income statement (showing net cost of services) for the period ended 30 June 2015–16 Estimated actual $’000 2016–17 Budget $’000 2017–18 Forward estimate $’000 2018–19 Forward estimate $’000 2019–20 Forward estimate $’000 EXPENSES Employee benefits 110,883 114,648 112,831 112,932 104,352 Suppliers 28,602 30,064 29,264 29,704 32,153 Depreciation and amortisation 5,671 6,290 6,290 6,540 5,330 Total expenses 145,156 151,002 148,385 149,176 141,835 LESS: OWN-SOURCE INCOME Own-source revenue Sale of goods and rendering of services 1,177 1,177 1,177 1,177 300 Total own-source revenue 1,177 1,177 1,177 1,177 300 Gains Other 1,379 1,379 1,361 1,382 365 Total gains 1,379 1,379 1,361 1,382 365 own-source income 2,556 2,556 2,538 2,559 665 Net cost of (contribution by) services 142,600 148,446 145,847 146,617 141,170
PBS-AAT-2016-17.docx