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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 Actual

2008-09
$'000
Revised
budget
2009-10
$'000
Forward
estimate
2010-11
$'000
Forward
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
EXPENSES  
Employees 3  127 963  119 821  115 299  109 388  109 289
Suppliers 4  106 789  83 404  68 136  62 381  63 317
Grants  1 959   500   500   500   500
Depreciation and amortisation 5  13 567  14 033  13 772  13 536  13 350
Finance costs   288   6   1   0   0
Write-down and impairment of assets   440   0   0   0   0
Total expenses  251 006  217 764  197 708  185 805  186 456
LESS:  
OWN-SOURCE INCOME  
Revenue  
Goods and services  4 149  7 880  7 933  7 638  7 695
Other revenue   429   0   0   0   0
Total revenue 6  4 578  7 880  7 933  7 638  7 695
Gains  
Other gains   869   0   0   0   0
Total revenue 6   869   0   0   0   0
Total own-source income  5 447  7 880  7 933  7 638  7 695
Net cost of (contribution by) services ( 245 559) ( 209 884) ( 189 775) ( 178 167) ( 178 761)
Appropriation revenue  242 521  207 484  189 775  178 167  178 761
Surplus (Deficit) ( 3 038) ( 2 400)   0   0   0
Surplus (Deficit) attributable to the          
Australian Government ( 3 038) ( 2 400)   0   0   0
Total comprehensive income   0   0   0   0   0
Total comprehensive income attributable to the Australian Government ( 3 038) ( 2 400)   0   0   0

Prepared on Australian Accounting Standards basis.

 

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