Go to top of page

Statement of comprehensive income

Actual

Actual

Original Budget

2020

2019

NET COST OF SERVICES

Notes

$'000

$'000

$'000

EXPENSES

Employee benefits

4A

50,753

49,062

52,036

Suppliers

4B

36,419

39,265

42,189

Depreciation and amortisation

7

10,337

3,785

3,483

Finance costs

4C

12

8

-

Impairment loss on financial instruments

10

6

-

Write-down and impairment of other assets

345

19

-

Costs awarded against the Commonwealth

1,146

983

570

Total expenses

99,022

93,128

98,278

OWN-SOURCE INCOME

Own-source revenue

Revenue from contracts with customers

5A

11,464

9,156

10,875

Other

5B

501

678

284

Total own-source revenue

11,965

9,834

11,159

Gains

Other

255

98

-

Total gains

255

98

-

Total own-source income

12,220

9,932

11,159

Net cost of service

86,802

83,196

87,119

Revenue from Government

5C

83,211

76,482

83,636

Deficit

(3,591)

(6,714)

(3,483)

Total comprehensive income

(3,591)

(6,714)

(3,483)

The above statement should be read in conjunction with the accompanying notes.

Budget Variances Commentary

Expenses

Total Expenses are $0.7m higher than budgeted.

Employee benefits were $1.3m lower than budgeted. The Office of the Commonwealth Director of Public Prosecution’s (CDPP’s) average staffing level (ASL) of 397.7 was slightly below the planned ASL of 401.2. Additionally, reductions against budgeted employee benefits resulted from changes in the profile of staff by level, lower than budgeted leave expenses and other minor variations.

Costs awarded against the Commonwealth, which were $0.6m higher than budgeted, are not reliably predictable.

Significant movements in expenses from the implementation of AASB 16 Leases, which resulted in the recognition of depreciation on right-of-use assets ($6.2m) and the reduction of supplier expenses as lease payments are now recognised as repayments of liabilities ($5.8m).

Own-source income

Total own-source revenue increased against budget predominately due to additional funding for prosecution services determined subsequent to the 2019-20 budget.