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Statements of Comprehensive Income

Statements of Comprehensive Income

for the period ended 30 June 2020

AASB

AUASB

Actual

Budget estimate

Actual

Budget estimate

Original

Variance

Original

Variance

2020

2020

2020

2020

2020

2020

$

$

$

$

$

$

EXPENSES

Employee and contractor costs 1

2,920,102

3,255,000

(334,898)

1,451,894

1,365,000

86,894

Supplier expenses 2

1,146,053

1,506,000

(359,947)

295,941

1,087,000

(791,059)

Occupancy expense3

119,974

0

119,974

0

0

0

Depreciation and amortisation4

250,633

55,000

195,633

0

40,000

(40,000)

Finance costs

4,452

0

4,452

0

0

0

Management fee expenses 2

0

0

0

537,542

0

537,542

Write-down and impairment of assets and losses on sale 2

226

0

226

0

0

0

Total expenses

4,441,440

4,816,000

(374,560)

2,285,377

2,492,000

(206,623)

LESS:

OWN SOURCE INCOME

Own-source revenue

Sale of goods and rendering of services

5,596

0

5,596

0

0

0

Resources received free of charge

84,526

118,000

(33,474)

103,263

54,000

49,263

Management fee recharge 2

537,542

624,000

(86,458)

0

0

0

Contributions from state and territories

500,000

500,000

0

0

0

0

Total own-source revenue

1,127,664

1,242,000

(114,336)

103,263

54,000

49,263

Net cost of services & cost of outcome delivery

3,313,776

3,574,000

(260,224)

2,182,114

2,438,000

(225,886)

Revenue from Government - departmental appropriations

3,598,000

3,519,000

(79,000)

2,398,000

2,398,000

0

Surplus/(Deficit) attributable to the Australian Government

284,224

(55,000)

339,224

215,886

(40,000)

255,886

OTHER COMPREHENSIVE INCOME

Total comprehensive income attributable to the Australian Government

284,224

(55,000)

339,224

215,886

(40,000)

255,886