Schedule of administered comprehensive income

​DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
SCHEDULE OF ADMINISTERED COMPREHENSIVE INCOME

for the period ended 30 June 2012



2012 2011

Notes $'000 $'000
EXPENSES


Supplier 17A  22 116  32 874
Personal benefits 17B  64 780  186 688
Grants 17C  544 790  492 200
Write-down and impairment of assets 17D   965   774
Payments to CAC Act Bodies 17E  249 052  242 325
Other expenses 17F  1 573  -
Total expenses administered on behalf of Government
 883 276  954 861




LESS:


OWN-SOURCE INCOME


Own-source revenue


Taxation revenue


Taxation revenue 18A  392 367  419 890
Total taxation revenue
 392 367  419 890




Non-taxation revenue


Other revenue 18B  3 460  8 675
Total non-taxation revenue
 3 460  8 675
Total own-source revenue administered on behalf of Government
 395 827  428 565




Total own-source income
 395 827  428 565




Net cost of services
 487 449  526 296








Total comprehensive loss
( 487 449) ( 526 296)

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

Last reviewed: 4 November 2019
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