National Transport Commission

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

  Estimated
actual
2013–14
$'000
Budget
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
EXPENSES    
Employee benefits 5,783 5,966 6,086 6,207 6,331
Suppliers 3,118 3,127 3,229 3,314 3,428
Depreciation and amortisation 187 202 221 254 262
Total expenses 9,088 9,295 9,536 9,775 10,021
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Interest 39 38 36 35 35
Other1 5,880 6,015 6,173 6,329 6,489
Total own-source revenue 5,919 6,053 6,209 6,364 6,524
Total own-source income 5,919 6,053 6,209 6,364 6,524
Net cost of (contribution by) services 3,169 3,242 3,327 3,411 3,497
Revenue from Government 3,169 3,242 3,327 3,411 3,497
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 the Council.

Notes:

  1. Relates to funding provided by States and Territories.

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