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Table 3.1 : Budgeted departmental income statement (for the period ended 30 June)

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2004-05 2005-06 2005-06 Variance 2006-07 2007-08 2008-09
Notes Actual Budget
Estimate
Revised
Estimate
Forward
Estimate
Forward
Estimate
Forward
Estimate
$'000 $'000 $'000 $'000 $'000 $'000
INCOME
Revenue
Revenues from Government 197 095 202 930 217 367 7% 219 488 217 628 218 123
Goods and services 8 038 3 865 3 509 -9% 3 229 3 229 3 229
Other 31 600 0 0 N/A 0 0 0
Total revenue 236 733 206 795 220 876 7% 222 717 220 857 221 352
Gains
Net gains from sale of assets 18 0 0 N/A 0 0 0
Other 450 0 0 N/A 0 0 0
Total gains 468 0 0 N/A 0 0 0
Total income 3 237 201 206 795 220 876 7% 222 717 220 857 221 352
EXPENSE
Employees 4 95 640 110 255 115 437 5% 117 006 116 643 116 478
Suppliers 5 84 576 85 756 94 709 10% 94 038 92 298 93 682
Depreciation & amortisation 6 8 382 10 784 10 522 -2% 11 465 11 708 10 984
Finance costs 533 0 208 N/A 208 208 208
Write down and impairment of assets 755 0 0 N/A 0 0 0
Net losses from sale of assets 5 0 0 N/A 0 0 0
Other 422 0 0 N/A 0 0 0
Total expenses 190 313 206 795 220 876 7% 222 717 220 857 221 352
Net surplus or deficit attributable
to the Australian Government 46 888 0 0 N/A 0 0 0