Department of Infrastructure and Regional Development

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

 NotesActual

2014–15
$'000
Revised
budget
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
Forward
estimate
2018–19
$'000
EXPENSES    
Employee benefits 3 140,376 143,218 143,877 146,030 148,216
Suppliers 4 112,232 124,305 74,547 63,339 50,535
Grants 123 - - - -
Depreciation and amortisation 5 12,512 12,506 12,336 8,779 7,641
Finance costs 356 178 174 20 12
Write-down and impairment of assets 7,565 - - - -
Other 41 - - - -
Total expenses 273,205 280,207 230,934 218,168 206,404
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services   5,670 4,135 4,140 4,125 4,160
Other revenue 987 720 703 703 703
Total own-source revenue 6 6,657 4,855 4,843 4,828 4,863
Gains    
Sale of assets 14 - - - -
Other gains 26,278 1,155 863 63 -
Total gains 26,292 1,155 863 63 -
Total own-source income 32,949 6,010 5,706 4,891 4,863
Net cost of (contribution by) services 240,256 274,197 225,228 213,277 201,541
Revenue from Government 250,180 261,691 212,892 204,498 193,900
Surplus (Deficit) attributable to the Australian Government 9,924 (12,506) (12,336) (8,779) (7,641)
Total comprehensive income (loss) attributable to the Australian Government 9,924 (12,506) (12,336) (8,779) (7,641)
Note: Impact of Net Cash Appropriation Arrangements2014–15
$'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   22,436 - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations (a)   12,512 12,506 12,336 8,779 7,641
STotal comprehensive income (loss)—as per tatement of Comprehensive Income 9,924 (12,506) (12,336) (8,779) (7,641)

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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