National Transport Commission

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 5,601 6,404 6,532 6,663 6,796
Suppliers 4,237 3,496 3,269 3,347 3,471
Depreciation and amortisation 200 258 160 160 160
Total expenses 10,038 10,158 9,961 10,170 10,427
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Interest 30 30 30 30 30
Other (a) 6,650 6,728 6,455 6,591 6,758
Total own-source revenue 6,680 6,758 6,485 6,621 6,788
Total own-source income 6,680 6,758 6,485 6,621 6,788
Net (cost of)/contribution by services (3,358) (3,400) (3,476) (3,549) (3,639)
Revenue from Government 3,358 3,400 3,476 3,549 3,639
Surplus/(Deficit) attributable to the Australian Government - - - - -
Total comprehensive income/(loss) attributable to the Australian Government - - - - -

Prepared on Australian Accounting Standards basis.

Notes:

  1. Relates to funding provided by States and Territories.

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