National Transport Commission

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 6,277 6,575 6,707 6,841 6,978
Suppliers 3,524 3,395 3,500 3,600 3,729
Depreciation and amortisation 160 160 160 160 160
Total expenses 9,961 10,130 10,367 10,601 10,867
LESS:
OWN-SOURCE INCOME
Own-source revenue
Interest 30 30 30 30 30
Other (a) 6,455 6,565 6,719 6,871 7,044
Total own-source revenue 6,485 6,595 6,749 6,901 7,074
Total own-source income 6,485 6,595 6,749 6,901 7,074
Net (cost of)/contribution by services (3,476) (3,535) (3,618) (3,700) (3,793)
Revenue from Government 3,476 3,535 3,618 3,700 3,793
Surplus/(Deficit) attributable to the Australian Government - - - - -
Total comprehensive income/(loss) attributable to the Australian Government - - - - -

Prepared on Australian Accounting Standards basis.

Note:

  1. Relates to funding provided by states and territories.

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