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Department of Infrastructure and Transport

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

  Notes Estimated
actual
2010-11
$'000
Budget
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
Forward
estimate
2013-14
$'000
Forward
estimate
2014-15
$'000
EXPENSES    
Employee benefits 3 103 095 106 222 104 510 104 748 105 238
Supplier expenses 4 98 922 112 126 89 020 95 635 84 273
Grants 500 500 500 500 500
Depreciation and amortisation 5 12 247 13 150 14 120 14 526 14 087
Finance costs 1 0 0 0 0
Total expenses 214 765 231 998 208 150 215 409 204 098
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services   10 140 16 914 10 028 12 421 9 147
Rental income 4 406 5 208 2 000 2 000 2 000
Total own-source revenue 6 14 546 22 122 12 028 14 421 11 147
Total own-source income 14 546 22 122 12 028 14 421 11 147
Net cost of (contribution by) services 200 219 209 876 196 122 200 988 192 951
Appropriation revenue 187 972 196 726 182 002 186 462 178 864
Surplus (Deficit) ( 12 247) ( 13 150) ( 14 120) ( 14 526) ( 14 087)
Surplus (Deficit) attributable to the Australian Government ( 12 247) ( 13 150) ( 14 120) ( 14 526) ( 14 087)
Total comprehensive income attributable to the Australian Government ( 12 247) ( 13 150) ( 14 120) ( 14 526) ( 14 087)
Note: Reconciliation of operating result attributable to the agency          
  2010-11
$'000
2011-12
$'000
2012-13
$'000
2013-14
$'000
2014-15
$'000
Operating result attributable to the Australian Government ( 12 247) ( 13 150) ( 14 120) ( 14 526) ( 14 087)
plus non-appropriated expenses depreciation and amortisation expenses   12 247 13 150 14 120 14 526 14 087
Operating result attributable to the Agency 0 0 0 0 0

Prepared on Australian Accounting Standards basis.

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