Department of Infrastructure and Regional Development

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

 2016–17
Estimated
actual
$'000
2017–18
Budget

$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
EXPENSES    
Employee benefits 139,504 141,344 143,090 145,228 147,206
Suppliers 119,406 139,352 64,853 64,643 53,555
Depreciation and amortisation 9,530 10,049 9,716 9,165 8,514
Finance costs 174 20 12 5 -
Total expenses 268,614 290,765 217,671 219,041 209,275
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 3,596 3,243 3,269 3,002 3,029
Other revenue 976 730 730 730 730
Total own-source revenue 4,572 3,973 3,999 3,732 3,759
Gains    
Other gains 1,055 243 182 186 186
Total gains 1,055 243 182 186 186
Total own-source income 5,627 4,216 4,181 3,918 3,945
Net (cost of)/contribution by services (262,987) (286,549) (213,490) (215,123) (205,330)
Revenue from Government 253,457 276,500 203,774 205,958 196,816
Surplus/(deficit) attributable to the Australian Government (9,530) (10,049) (9,716) (9,165) (8,514)
Total comprehensive income/(loss) attributable to the Australian Government (9,530) (10,049) (9,716) (9,165) (8,514)
Note: Impact of net cash appropriation arrangements
 2016–17
$'000
2017–18
$'000
2018–19
$'000
2019–20
$'000
2020–21
$'000
Total comprehensive income/(loss) less depreciation/amortisation expenses previously funded through revenue appropriations - - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations (a) 9,530 10,049 9,716 9,165 8,514
Total comprehensive income/(loss)—as per Statement of Comprehensive Income (9,530) (10,049) (9,716) (9,165) (8,514)

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 3.5 Departmental Capital Budget Statement.

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