Department of Infrastructure, Regional Development and Cities

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

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
EXPENSES
Employee benefits 122,083 126,601 126,686 124,305 123,597
Suppliers 95,523 86,699 56,776 42,134 37,924
Grants 33 34 35 35 35
Depreciation and amortisation 6,814 9,394 10,962 11,474 11,796
Total expenses 224,453 222,728 194,459 177,948 173,352
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 5 5 5 5 5
Other revenue 7,392 5,435 5,160 4,985 5,011
Total own-source revenue 7,397 5,440 5,165 4,990 5,016
Gains
Other gains 182 182 182 182 182
Total gains 182 182 182 182 182
Total own-source income 7,579 5,622 5,347 5,172 5,198
Net (cost of)/contribution by services (216,874) (217,106) (189,112) (172,776) (168,154)
Revenue from Government 210,029 207,743 178,150 161,302 156,358
Surplus/(deficit) attributable to the Australian Government (6,845) (9,363) (10,962) (11,474) (11,796)
Total comprehensive income/(loss) attributable to the Australian Government (6,845) (9,363) (10,962) (11,474) (11,796)
Note: Impact of net cash appropriation arrangements
2018–19
$'000
2019–20
$'000
2020–21
$'000
2021–22
$'000
2022–23
$'000
Total comprehensive income/(loss) less depreciation/amortisation expenses previously funded through revenue appropriations (31) 31 - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations (a) 6,814 9,394 10,962 11,474 11,796
Total comprehensive income/(loss)—as per Statement of Comprehensive Income (6,845) (9,363) (10,962) (11,474) (11,796)

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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