Department of Infrastructure, Regional Development and Cities

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

2017–18
Actual

$'000
2018–19
Revised
budget
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Expenses
Employee benefits 130,141 120,710 124,124 124,324 121,423
Suppliers 110,200 96,768 76,332 56,230 43,848
Grants 26 25 25 25 25
Depreciation and amortisation 8,095 6,769 9,244 10,323 10,986
Finance costs 6 12 5 - -
Write-down and impairment of assets 4,353 - - - -
Total expenses 252,821 224,284 209,730 190,902 176,282
Less:
Own-source income
Own-source revenue
Sale of goods and rendering of services 7,506 5 5 5 5
Other revenue 630 7,299 4,974 4,999 5,024
Total own-source revenue 8,136 7,304 4,979 5,004 5,029
Gains
Sale of assets 79 - - - -
Other gains 771 182 186 186 186
Total gains 850 182 186 186 186
Total own-source income 8,986 7,486 5,165 5,190 5,215
Net (cost of)/contribution by services (243,835) (216,798) (204,565) (185,712) (171,067)
Revenue from Government 241,677 210,029 195,321 175,389 160,081
Surplus/(deficit) attributable to the Australian Government (2,158) (6,769) (9,244) (10,323) (10,986)
Other comprehensive income
Changes in asset revaluation reserves (209) - - - -
Total other comprehensive income (209) - - - -
Total comprehensive income/(loss) attributable to the Australian Government (2,367) (6,769) (9,244) (10,323) (10,986)
Note: Impact of net cash appropriation arrangements
2017–18
$'000
2018–19
$'000
2019–20
$'000
2020–21
$'000
2021–22
$'000
Total comprehensive income/(loss) less depreciation/amortisation expenses previously funded through revenue appropriations 5,728 - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations (a) 8,095 6,769 9,244 10,323 10,986
Total comprehensive income/(loss)—as per statement of comprehensive income (2,367) (6,769) (9,244) (10,323) (10,986)

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 non-corporate Commonwealth entities 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 DCBs, please refer to Table 3.6 Departmental Capital Budget Statement.

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