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

2013‑14
$'000
Revised
budget
2014‑15
$'000
Forward
estimate
2015‑16
$'000
Forward
estimate
2016‑17
$'000
Forward
estimate
2017‑18
$'000
EXPENSES    
Employee benefits 3 137,744 144,782 149,890 146,702 142,500
Suppliers 4 92,608 121,199 103,786 82,402 73,615
Grants 282 27 100 100 100
Depreciation and amortisation 5 11,559 12,499 14,234 13,285 9,686
Finance costs 368 - - - -
Write-down and impairment of assets 430 9,738 - - -
Loss from asset sales 17 - - - -
Total expenses 243,008 288,245 268,010 242,489 225,901
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services   5,317 5,844 5,438 4,938 4,938
Other revenue - 324 320 320 320
Total own-source revenue 6 5,317 6,168 5,758 5,258 5,258
Gains    
Other gains 8,687 5,520 5,986 6,575 622
Total gains 8,687 5,520 5,986 6,575 622
Total own-source income 14,004 11,688 11,744 11,833 5,880
Net cost of (contribution by) services 229,004 276,557 256,266 230,656 220,021
Revenue from Government 231,136 264,058 242,032 217,371 210,335
Surplus (Deficit) attributable to the Australian Government 2,132 (12,499) (14,234) (13,285) (9,686)
OTHER COMPREHENSIVE INCOME    
Changes in asset revaluation surplus 3,372 - - - -
Total other comprehensive income 3,372 - - - -
Total comprehensive income (loss) 5,504 (12,499) (14,234) (13,285) (9,686)
Total comprehensive income (loss) attributable to the Australian Government 5,504 (12,499) (14,234) (13,285) (9,686)
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   17,063 - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations1   (11,559) (12,499) (14,234) (13,285) (9,686)
Total comprehensive income (loss)—as per Statement of Comprehensive Income 5,504 (12,499) (14,234) (13,285) (9,686)

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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