National Transport Commission

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 6,183 6,373 6,438 6,560 6,691
Suppliers 3,683 3,428 3,589 3,707 3,836
Depreciation and amortisation 185 160 160 160 160
Total expenses 10,051 9,961 10,187 10,427 10,687
LESS:
OWN-SOURCE INCOME
Own-source revenue
Interest 30 30 30 30 30
Other (a) 6,728 6,455 6,602 6,758 6,927
Total own-source revenue 6,758 6,485 6,632 6,788 6,957
Total own-source income 6,758 6,485 6,632 6,788 6,957
Net (cost of)/contribution by services (3,293) (3,476) (3,555) (3,639) (3,730)
Revenue from Government 3,400 3,476 3,555 3,639 3,730
Surplus/(Deficit) attributable to the Australian Government 107 - - - -
Total comprehensive income/(loss) attributable to the Australian Government 107 - - - -

Prepared on Australian Accounting Standards basis.

Note:

  1. Relates to funding provided by states and territories.

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