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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
2012–13
$'000
Budget
estimate
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
EXPENSES    
Employee benefits 6,121 5,982 6,242 6,524 6,818
Suppliers 2,755 2,929 2,877 2,809 2,748
Depreciation and amortisation 154 177 185 205 215
Total expenses 9,030 9,088 9,304 9,538 9,781
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Interest 53 39 38 40 46
Other1 5,877 5,880 6,021 6,172 6,326
Total own-source revenue 5,930 5,919 6,059 6,212 6,372
Total own-source income 5,930 5,919 6,059 6,212 6,372
Net cost of (contribution by) services 3,100 3,169 3,245 3,326 3,409
Revenue from Government 3,100 3,169 3,245 3,326 3,409
Surplus (Deficit) attributable to the Australian Government - - - - -
Total comprehensive income (loss) attributable to the Australian Government - - - - -

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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