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.
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