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National Transport Commission

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

  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 0 6 100 6 085 6 071 6 054
Supplier expenses 0 3 716 2 883 2 881 2 981
Depreciation and amortisation 0 200 200 200 200
Total expenses 0 10 016 9 168 9 152 9 235
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Interest 0 66 69 72 75
Other(a) 0 5 840 6 002 5 902 5 903
Total own-source revenue 0 5 906 6 071 5 974 5 978
Total own-source income 0 5 906 6 071 5 974 5 978
Net cost of (contribution by) services 0 4 110 3 097 3 178 3 257
Revenue from Government 0 3 010 3 097 3 178 3 257
Surplus (Deficit) 0 ( 1 100) 0 0 0
Surplus (Deficit) attributable to the Australian Government 0 ( 1 100) 0 0 0
Total comprehensive income attributable to the Australian Government 0 ( 1 100) 0 0 0

Prepared on Australian Accounting Standards basis.

Forward estimate may vary subject to direction from ATC.

Notes:

  1. Relates to funding provided by States and Territories.

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