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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
2011–12
$'000
Budget
estimate
2012–13
$'000
Forward
estimate
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
EXPENSES    
Employee benefits 3 111,066 116,774 119,049 121,633 124,931
Suppliers 4 98,464 74,287 80,867 73,066 79,013
Grants 500 500 500 500 500
Depreciation and amortisation 5 13,351 13,579 13,333 13,554 12,017
Total expenses 223,381 205,140 213,749 208,753 216,461
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services   13,115 5,765 10,897 9,263 12,629
Rental income 4,160 1,735 1,753 1,770 1,788
Total own-source revenue 6 17,275 7,500 12,650 11,033 14,417
Gains    
Other 272 2,076 1,969 1,867 1,690
Total gains 272 2,076 1,969 1,867 1,690
Total own-source income 17,547 9,576 14,619 12,900 16,107
Net cost of (contribution by) services 205,834 195,564 199,130 195,853 200,354
Revenue from Government 192,483 181,985 185,797 182,299 188,337
Surplus (Deficit) attributable to the Australian Government (13,351) (13,579) (13,333) (13,554) (12,017)
Total comprehensive income (loss) attributable to the Australian Government (13,351) (13,579) (13,333) (13,554) (12,017)
Note: Impact of Net Cash Appropriation Arrangements 2011–12
$'000
2012–13
$'
000
2013–14
$'000
2014–15
$'000
2015–16
$'000
Total comprehensive income (loss) less depreciation/amortisation expenses previously funded through revenue appropriations - - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations(a) 13,351 13,579 13,333 13,554 12,017
Total comprehensive income (loss)—as per Statement of Comprehensive Income (13,351) (13,579) (13,333) (13,554) (12,017)

Prepared on Australian Accounting Standards basis.

Notes:

  1. From 2010–11, the Government introduced net cash appropriation arrangements where Bill 1 revenue appropriations for the depreciation/amortisation expenses of FMA Act agencies were replaced with a separate capital budget (the Departmental Capital Budget, or DCB) provided through Bill 1 equity appropriations. For information regarding DCB’s, please refer to Table 3.2.5 Departmental Capital Budget Statement.

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