Go to top of page

Administered Schedule of Comprehensive Income

for the period ended 30 June 2020

Income

Revenue

Non-taxation revenue

Fees and fines

-

21

-

Other revenue

61

15

-

Total non-taxation revenue

61

36

-

Total revenue

61

36

-

Total income

61

36

-

Net cost of services

-274

-998

-5,588

(Deficit)

-274

-998

-5,588

Total Comprehensive loss

-274

-998

-5,588

This schedule should be read in conjunction with the accompanying notes.

Budget Variances Commentary

Expenses

Suppliers expenses were $5.3 million lower than the Original Budget. Costs for the caretaking and disposal of illegal foreign fishing vessels were lower due to lower vessel apprehensions than budgeted.