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Department of Infrastructure and Regional Development

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

  Notes Actual

2012–13
$'000
Revised
budget
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
EXPENSES    
Employee benefits 3 117,365 146,138 156,334 153,133 150,871
Suppliers 4 72,089 98,386 87,551 91,329 77,795
Grants 301 500 500 500 500
Depreciation and amortisation 5 10,185 11,757 11,486 10,959 8,788
Finance costs 244 - - - -
Write-down and impairment of assets 365 - - - -
Total expenses 200,549 256,781 255,871 255,921 237,954
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services   6,982 9,988 7,545 10,903 7,594
Other revenue - 74 80 80 80
Total own-source revenue 6 6,982 10,062 7,625 10,983 7,674
Gains    
Sale of assets 53 - - - -
Reversals of previous asset write-downs and impairments 1,573 - - - -
Other 5,112 2,020 2,032 2,393 2,907
Total gains 6,738 2,020 2,032 2,393 2,907
Total own-source income 13,720 12,082 9,657 13,376 10,581
Net cost of (contribution by) services 186,829 244,699 246,214 242,545 227,373
Revenue from Government 180,689 232,942 234,728 231,586 218,585
Surplus (Deficit) attributable to the Australian Government (6,140) (11,757) (11,486) (10,959) (8,788)
OTHER COMPREHENSIVE INCOME    
Changes in asset revaluation surplus (2,509) - - - -
Total other comprehensive income (2,509) - - - -
Total comprehensive income (loss) (8,649) (11,757) (11,486) (10,959) (8,788)
Total comprehensive income (loss) attributable to the Australian Government (8,649) (11,757) (11,486) (10,959) (8,788)
Note: Impact of Net Cash
Appropriation Arrangements
2012–13
$'000
2013–14
$'000
2014–15
$'000
2015–16
$'000
2016–17
$'000
Total comprehensive income (loss) less depreciation/amortisation expenses previously funded through revenue appropriations   1,536 - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations1   10,185 11,757 11,486 10,959 8,788
Total comprehensive income (loss)—as per Statement of Comprehensive Income (8,649) (11,757) (11,486) (10,959) (8,788)

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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