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Department of Infrastructure, Transport, Regional Development and Local Government

Table 3.2.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

  Notes Estimated
actual
2009-10
$'000
Budget
estimate
2010-11
$'000
Forward
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
Forward
estimate
2013-14
$'000
EXPENSES  
Employee benefits 3  119 821  122 286  116 876  116 107  115 371
Suppliers 4  85 304  88 107  85 651  79 998  90 275
Grants   500   500   500   500   500
Depreciation and amortisation 5  13 223  14 213  14 686  14 148  14 327
Finance costs   6   1   0   0   0
Total expenses  218 854  225 107  217 713  210 753  220 473
LESS:  
OWN-SOURCE INCOME  
Revenue  
Sale of goods and rendering of services    7 880  7 933  14 305  11 028  14 421
Total revenue 6  7 880  7 933  14 305  11 028  14 421
Total own-source income  7 880  7 933  14 305  11 028  14 421
Net cost of (contribution by) services ( 210 974) ( 217 174) ( 203 408) ( 199 725) ( 206 052)
Appropriation revenue  208 574  202 961  188 722  185 577  191 725
Surplus (Deficit) ( 2 400) ( 14 213) ( 14 686) ( 14 148) ( 14 327)
Surplus (Deficit) attributable to the Australian Government ( 2 400) ( 14 213) ( 14 686) ( 14 148) ( 14 327)
Total comprehensive income attributable to the Australian Government ( 2 400) ( 14 213) ( 14 686) ( 14 148) ( 14 327)
Note: Reconciliation of operating result attributable to the agency
    2009-10
$'000
2010-11
$'000
2011-12
$'000
2012-13
$'000
2013-14
$'000
Operating result attributable to the Australian Government ( 2 400) ( 14 213) ( 14 686) ( 14 148) ( 14 327)
plus non-appropriated expenses depreciation and amortisation expenses   0  14 213  14 686  14 148  14 327
Operating result attributable to the Agency ( 2 400)   0   0   0   0

Prepared on Australian Accounting Standards basis.

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