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Department of Transport and Regional Services


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

Notes 2005-06
Actual

$'000
2006-07
Budget
Estimate
$'000
2006-07
Revised
Estimate
$'000
Variance 2007-08
Forward
Estimate
$'000
2008-09
Forward
Estimate
$'000

2009-10
Forward
Estimate
$'000

INCOME
Revenue
Revenues from Government 217 367 215 332 215 371 0% 215 973 212 164 214 237
Goods and services 4 830 5 495 5 495 0% 5 495 5 495 5 495
Other 296 0 0 N/A 0 0 0
Total revenue 3 222 493 220 827 220 866 0% 221 468 217 659 219 732
Gains
Other 1 011 0 0 N/A 0 0 0
Total gains 1 011 0 0 N/A 0 0 0
Total income 223 504 220 827 220 866 0% 221 468 217 659 219 732
EXPENSE
Employees 4 111 699 125 472 123 572 -2% 125 741 123 478 123 006
Suppliers 5 97 793 84 261 83 872 0% 81 685 81 230 84 511
Grants 6 3 346 0 2 674 N/A 2 674 2 674 2 674
Depreciation & amortisation 7 9 727 10 688 10 248 -4% 10 868 9 777 9 041
Finance costs 485 406 500 23% 500 500 500
Write down and impairment of assets 152 0 0 N/A 0 0 0
Other 4 0 0 N/A 0 0 0
Total expenses 223 206 220 827 220 866 0% 221 468 217 659 219 732
Net surplus or deficit attributable to the Australian Government 298 0 0 N/A 0 0 0

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