National Transport Commission

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 5,786 6,143 6,180 6,212 6,384
Suppliers 3,810 3,291 3,484 3,689 3,868
Depreciation and amortisation 221 200 200 200 94
Total expenses 9,817 9,634 9,864 10,101 10,346
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Interest 36 40 35 35 35
Other (a) 6,130 6,236 6,389 6,543 6,702
Total own-source revenue 6,166 6,276 6,424 6,578 6,737
Total own-source income 6,166 6,276 6,424 6,578 6,737
Net (cost of) / contribution by services (3,651) (3,358) (3,440) (3,523) (3,609)
Revenue from Government 3,301 3,358 3,440 3,523 3,609
Surplus / (Deficit) attributable to the Australian Government (350) - - - -
Total comprehensive income / (loss) attributable to the Australian Government (350) - - - -

Prepared on Australian Accounting Standards basis.

Notes:

  1. Relates to funding provided by States and Territories.

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