Department of Infrastructure and Regional Development

Table 3.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

 2015–16
Estimated
actual
$'000
2016–17
Budget

$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
EXPENSES    
Employee benefits 143,168 145,999 148,913 150,399 151,900
Suppliers 124,523 125,307 97,731 46,962 49,531
Depreciation and amortisation 12,579 12,050 8,494 7,600 7,124
Finance costs 178 174 20 12 5
Total expenses 280,448 283,530 255,158 204,973 208,560
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 4,193 4,121 4,102 4,135 4,170
Other revenue 830 732 732 732 732
Total own-source revenue 5,023 4,853 4,834 4,867 4,902
Gains    
Other gains 1,155 860 63 - -
Total gains 1,155 860 63 - -
Total own-source income 6,178 5,713 4,897 4,867 4,902
Net (cost of) / contribution by services (274,270) (277,817) (250,261) (200,106) (203,658)
Revenue from Government 261,691 265,767 241,767 192,506 196,534
Surplus / (deficit) attributable to the Australian Government (12,579) (12,050) (8,494) (7,600) (7,124)
Total comprehensive income / (loss) attributable to the Australian Government (12,579) (12,050) (8,494) (7,600) (7,124)
Note: Impact of net cash appropriation arrangements
 2015–16
$'000
2016–17
$'000
2017–18
$'000
2018–19
$'000
2019–20
$'000
Total comprehensive income / (loss) less depreciation/amortisation expenses previously funded through revenue appropriations - - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations (a) 12,579 12,050 8,494 7,600 7,124
Total comprehensive income / (loss)—as per Statement of Comprehensive Income (12,579) (12,050) (8,494) (7,600) (7,124)

Prepared on Australian Accounting Standards basis.

Notes:

  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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