Administered Schedule of Comprehensive Income
for the year ended 30 June 2020 | |||||
2020 | 2019 | Original Budget | |||
Notes | $ | $ | $ | ||
NET COST OF SERVICES | |||||
Expenses | |||||
Suppliers | 2.1 | 2,818,407 | 3,390,282 | 3,845,000 | |
Total expenses | 2,818,407 | 3,390,282 | 3,845,000 | ||
Income | |||||
Non-Taxation Revenue | |||||
Other Revenue | - | 3,733 | - | ||
Total non-taxation revenue | - | 3,733 | - | ||
Total income | - | 3,733 | - | ||
Net cost of services | (2,818,407) | (3,386,549) | (3,845,000) | ||
Deficit | (2,818,407) | (3,386,549) | (3,845,000) | ||
The above schedule should be read in conjunction with the accompanying notes. | |||||
For Budgetary reporting information refer to Note 9. The original budget is the budget published in the 2019-20 Portfolio Budget Statements. The budget statement information has been reclassified and presented on a consistent basis with the corresponding financial statement items. | |||||
Visit
https://www.transparency.gov.au/annual-reports/national-mental-health-commission/reporting-year/2019-20-36