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

	2017–18 Estimated actual $'000	2018–19 Budget $'000	2019–20 Forward estimate $'000	2020–21 Forward estimate $'000	2021–22 Forward estimate $'000
EXPENSES
Employee benefits	62,647	67,442	69,465	71,550	73,696
Suppliers	128,818	141,424	139,471	141,412	144,201
Depreciation and amortisation	14,736	16,063	16,449	16,844	17,248
Finance costs	195	377	386	395	405
Total expenses	206,396	225,306	225,771	230,201	235,551
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services	4,479	11,218	10,223	10,469	10,253
Interest	2,044	2,000	2,048	2,095	2,147
Other	10,375	14,085	11,376	8,876	6,108
Total own-source revenue	16,898	27,303	23,647	21,440	18,508
Total own-source income	16,898	27,303	23,647	21,440	18,508
Net (cost of)/contribution by services	(189,498)	(198,003)	(202,124)	(208,761)	(217,043)
Revenue from Government	191,746	201,465	207,899	214,022	220,312
Surplus/(Deficit) attributable to the Australian Government	2,248	3,462	5,775	5,261	3,269
Total comprehensive income/(loss) attributable to the Australian Government	2,248	3,462	5,775	5,261	3,269

Prepared on Australian Accounting Standards basis.

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