Jump to Content

Department of Transport and Regional Services


Table 5.1: Budgeted departmental income statement (for the period ended 30 June)

  Notes 2006-07
Estimated
Actual
$'000
2007-08
Budget
Estimate
$'000
Variance 2008-09
Forward
Estimate
$'000
2009-10
Forward
Estimate
$'000
2010-11
Forward
Estimate
$'000
INCOME              
Revenue              
Revenues from Government   211 757 242 947 15% 241 731 233 622 227 896
Goods and services   5 000 5 000 0% 5 000 5 000 5 000
Total revenue 3 216 757 247 947 14% 246 731 238 622 232 896
Gains              
Other   0 0 N/A 0 0 0
Total gains   0 0 N/A 0 0 0
Total income   216 757 247 947 14% 246 731 238 622 232 896
EXPENSE              
Employees 4 121 750 125 853 3% 127 632 127 013 126 244
Suppliers 5 89 192 107 524 21% 106 223 97 217 89 960
Grants 6 2 674 2 674 0% 2 674 2 674 2 674
Depreciation and amortisation 7 11 295 12 677 12% 13 287 13 618 13 518
Finance costs   500 500 0% 500 500 500
Total expenses   225 411 249 228 11% 250 316 241 022 232 896
Net surplus or deficit attributable to the Australian Government   ( 8 654) ( 1 281) 100% ( 3 585) ( 2 400) 0

Back