National Transport Commission

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 5,966 5,786 6,051 6,327 6,617
Suppliers 4 3,127 3,460 3,399 3,357 3,313
Depreciation and amortisation 5 202 221 254 262 262
Total expenses 9,295 9,467 9,704 9,946 10,192
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Interest 38 36 35 35 35
Other (a) 6,015 6,130 6,285 6,444 6,604
Total own-source revenue 6 6,053 6,166 6,320 6,479 6,639
Total own-source income 6,053 6,166 6,320 6,479 6,639
Net cost of (contribution by) services 3,242 3,301 3,384 3,467 3,553
Revenue from Government 6 3,242 3,301 3,384 3,467 3,553
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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