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 Estimated
actual
2014–15
$'000
Budget
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
Forward
estimate
2018–19
$'000
EXPENSES    
Employee benefits 3 141,344 143,845 138,959 131,272 129,853
Suppliers 4 123,907 111,138 91,050 85,524 78,115
Grants 338 100 100 100 100
Depreciation and amortisation 5 12,529 14,031 13,382 10,803 9,662
Write-down and impairment of assets 9,738 - - - -
Total expenses 287,856 269,114 243,491 227,699 217,730
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services   5,310 5,149 4,678 4,709 4,739
Other revenue 635 380 380 380 380
Total own-source revenue 6 5,945 5,529 5,058 5,089 5,119
Gains    
Other gains 5,324 6,204 6,826 1,037 859
Total gains 5,324 6,204 6,826 1,037 859
Total own-source income 11,269 11,733 11,884 6,126 5,978
Net cost of (contribution by) services 276,587 257,381 231,607 221,573 211,752
Revenue from Government 264,058 243,350 218,225 210,770 202,090
Surplus (Deficit) attributable to the Australian Government (12,529) (14,031) (13,382) (10,803) (9,662)
Total comprehensive income (loss) attributable to the Australian Government (12,529) (14,031) (13,382) (10,803) (9,662)
Note: Impact of Net Cash Appropriation Arrangements 2014–15
$'000
2015–16
$'000
2016–17
$'000
2017–18
$'000
2018–19
$'000
Total comprehensive income (loss) less depreciation/amortisation expenses previously funded through revenue appropriations   - - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations (a)   12,529 14,031 13,382 10,803 9,662
Total comprehensive income (loss)—as per Statement of Comprehensive Income (12,529) (14,031) (13,382) (10,803) (9,662)

Prepared on Australian Accounting Standards basis.

  1. From 2010–11, the Government introduced net cash appropriation arrangements where Bill 1 revenue appropriations for the depreciation/amortisation expenses of non-corporate Commonwealth entities (and select corporate Commonwealth entities) were replaced with a separate capital budget (the Departmental Capital Budget, or DCB) provided through Bill 1 equity appropriations. For information regarding DCBs, please refer to Table 3.2.5 Departmental Capital Budget Statement.

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