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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 Actual

2011-12
$'000
Revised
budget
2012-13
$'000
Forward
estimate
2013-14
$'000
Forward
estimate
2014-15
$'000
Forward
estimate
2015-16
$'000
EXPENSES    
Employee benefits 3 114,635 119,011 119,308 121,797 125,060
Suppliers 4 92,911 73,022 78,392 70,540 76,503
Grants 1,164 500 500 500 500
Depreciation and amortisation 5 12,572 11,525 10,728 10,300 9,923
Finance costs 383 - - - -
Write-down and impairment of assets 91 - - - -
Other 202 - - - -
Total expenses 221,958 204,058 208,928 203,137 211,986
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 11,693 6,825 9,398 7,755 11,113
Rental income 4,640 2,382 2,406 2,430 2,455
Total own-source revenue 6 16,333 9,207 11,804 10,185 13,568
Gains    
Other 805 2,637 2,660 2,684 2,707
Total gains 805 2,637 2,660 2,684 2,707
Total own-source income 17,138 11,844 14,464 12,869 16,275
Net cost of (contribution by) services 204,820 192,214 194,464 190,268 195,711
Revenue from Government 192,483 180,689 183,736 179,968 185,788
Surplus (Deficit) attributable to the Australian Government (12,337) (11,525) (10,728) (10,300) (9,923)
OTHER COMPREHENSIVE INCOME    
Changes in asset revaluation reserves 65 - - - -
Total other comprehensive income 65 - - - -
Total comprehensive income (loss) (12,272) (11,525) (10,728) (10,300) (9,923)
Total comprehensive income (loss) attributable to the Australian Government (12,272) (11,525) (10,728) (10,300) (9,923)
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 300 - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations(a) 12,572 11,525 10,728 10,300 9,923
Total comprehensive income (loss) - as per Statement of Comprehensive Income (12,272) (11,525) (10,728) (10,300) (9,923)

Prepared on Australian Accounting Standards basis.

Notes:

  1. From 2010–11, the Government introduced net cash appropriation arrangements where Appropriation Act No.1 or Bill No.3 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 Appropriation Act No.1 or Bill No.3 equity appropriations. For information regarding DCB's, please refer to Table 3.2.5 Departmental Capital Budget Statement.

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