Department of Infrastructure, Regional Development and Cities

Table 3.2: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

2016–17
Actual

$'000
2017–18
Revised
budget
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
EXPENSES
Employee benefits 133,363 128,482 147,913 150,483 151,369
Suppliers 114,822 136,910 89,376 82,279 64,203
Grants 358 - - - -
Depreciation and amortisation 9,256 8,570 10,417 10,570 10,656
Finance costs 17 20 12 5 -
Write-down and impairment of assets 476 - - - -
Total expenses 258,292 273,982 247,718 243,337 226,228
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 3,389 4,044 3,849 3,873 3,897
Other revenue 940 130 130 130 130
Total own-source revenue 4,329 4,174 3,979 4,003 4,027
Gains
Other gains 1,067 783 722 726 726
Total gains 1,067 783 722 726 726
Total own-source income 5,396 4,957 4,701 4,729 4,753
Net (cost of)/contribution by services (252,896) (269,025) (243,017) (238,608) (221,475)
Revenue from Government 248,457 260,455 232,600 228,038 210,819
Surplus/(deficit) attributable to the Australian Government (4,439) (8,570) (10,417) (10,570) (10,656)
OTHER COMPREHENSIVE INCOME
Changes in asset revaluation reserves (1,201) - - - -
Total other comprehensive income (1,201) - - - -
Total comprehensive income/(loss) attributable to the Australian Government (5,640) (8,570) (10,417) (10,570) (10,656)
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 3,616 - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations (a) 9,256 8,570 10,417 10,570 10,656
Total comprehensive income/(loss)—as per statement of comprehensive income (5,640) (8,570) (10,417) (10,570) (10,656)

Prepared on Australian Accounting Standards basis.

Note:

  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 3.6 Departmental Capital Budget Statement.

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