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Department of Infrastructure, Transport, Regional Development and Local Government

Table 3.2.1: Budgeted departmental comprehensive income statement (for the period ended 30 June)

  Notes Estimated
actual
2008-09
$'000
Budget
estimate
2009-10
$'000
Forward
estimate
2010-11
$'000
Forward
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
EXPENSES  
Employees 3  128 705  119 821  114 874  108 959  108 857
Suppliers 4  109 598  85 255  74 400  69 489  70 713
Grants   500   500   500   500   500
Depreciation and amortisation 5  12 553  14 120  13 876  13 752  13 481
Finance costs   17   6   1   0   0
Total expenses  251 373  219 702  203 651  192 700  193 551
LESS:  
OWN-SOURCE INCOME  
Revenue  
Goods and services  5 000  7 092  7 145  7 200  7 257
Total revenue 6  5 000  7 092  7 145  7 200  7 257
Total own-source income  5 000  7 092  7 145  7 200  7 257
Net cost of (contribution by) services ( 246 373) ( 212 610) ( 196 506) ( 185 500) ( 186 294)
Appropriation revenue  242 788  210 210  196 506  185 500  186 294
Surplus (Deficit) ( 3 585) ( 2 400)   0   0   0
Surplus (Deficit) attributable to the
Australian Government
( 3 585) ( 2 400)   0   0   0
Total comprehensive income   0   0   0   0   0
Total comprehensive income attributable
to the Australian Government
( 3 585) ( 2 400)   0   0   0

Prepared on Australian Accounting Standards basis.

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