Department of Infrastructure, Regional Development and Cities

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 140,017 93,851 93,437 94,626 93,359
Suppliers 119,995 113,969 98,339 79,460 65,533
Depreciation and amortisation 8,568 9,965 10,327 10,198 9,722
Finance costs 20 12 5 - -
Total expenses 268,600 217,797 202,108 184,284 168,614
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 7,371 3,205 3,229 3,253 3,280
Other revenue 181 500 380 630 536
Total own-source revenue 7,552 3,705 3,609 3,883 3,816
Gains
Other gains 783 722 726 726 726
Total gains 783 722 726 726 726
Total own-source income 8,335 4,427 4,335 4,609 4,542
Net (cost of)/contribution by services (260,265) (213,370) (197,773) (179,675) (164,072)
Revenue from Government 251,697 203,405 187,446 169,477 154,350
Surplus/(deficit) attributable to the Australian Government (8,568) (9,965) (10,327) (10,198) (9,722)
Total comprehensive income/(loss) attributable to the Australian Government (8,568) (9,965) (10,327) (10,198) (9,722)
Note: Impact of net cash appropriation arrangements
2017–18 2018–19 2019–20 2020–21 2021–22
$'000 $'000 $'000 $'000 $'000
Total comprehensive income/(loss) less depreciation/amortisation expenses previously funded through revenue appropriations - - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations (a) 8,568 9,965 10,327 10,198 9,722
Total comprehensive income/(loss)—as per Statement of Comprehensive Income (8,568) (9,965) (10,327) (10,198) (9,722)

Prepared on Australian Accounting Standards basis.

Note:

  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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