Annual Report 2008-2009 - Department of Transport

Income Statement
For the year ended 30 June 2009
2009 2008
Note $ 000 $ 000
COST OF SERVICES
Expenses
Employee benefits expense 5 145 126 125 576
Supplies and services 6 100 655 97 153
Depreciation and amortisation expense 7 12 076 11 361
Finance costs 8 - 8
Accommodation expenses 9 13 944 9 779
Grants and subsidies expense 10 61 014 63 462
Loss on disposal of non-current assets 15 55 1 150
Other expenses 11 3 886 4 904
Total cost of services 336 756 313 393
Income
Revenue
User charges and fees 12 85 587 84 126
Sales 947 883
Grants and subsidies revenue 13 13 171 4 179
Interest revenue 1 798 1 036
Other revenues 14 50 184 44 938
Total revenue 151 687 135 162
Total income other than income from State Government 151 687 135 162
NET COST OF SERVICES 185 069 178 231
INCOME FROM STATE GOVERNMENT 16
Service appropriation 194 489 169 624
Assets transferred (7 183) (500)
Resources received free of charge 7 235 6 324
Royalties for regions fund 460 -
Total income from State Government 195 001 175 448
SURPLUS/ (DEFICIT) FOR THE YEAR 9 932 (2 783)
See also the Schedule of Income and Expenses by Services.
The Income Statement should be read in conjunction with the accompanying notes.
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