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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
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 6,100 6,085 6,071 6,201 6,384
Suppliers 3,716 2,886 2,884 2,984 3,034
Depreciation and amortisation 200 200 200 200 200
Total expenses 10,016 9,171 9,155 9,385 9,618
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Interest 66 69 72 75 75
Other(a) 5,840 6,002 5,902 6,050 6,201
Total own-source revenue 5,906 6,071 5,974 6,125 6,276
Total own-source income 5,906 6,071 5,974 6,125 6,276
Net cost of (contribution by) services 4,110 3,100 3,181 3,260 3,342
Revenue from Government 3,010 3,100 3,181 3,260 3,342
Surplus (Deficit) attributable to the Australian Government (1,100) - - - -
Total comprehensive income (loss) attributable to the Australian Government (1,100) - - - -

Prepared on Australian Accounting Standards basis.

Forward estimate may vary subject to direction from SCOTI.

Notes:

  1. Relates to funding provided by States and Territories.

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