3. Comprehensive operating statement by output group

Agriculture Biosecurity and animal welfareFisheries Resource industry development Mining services Energy services Corporate and governanceTotal
2019
$000
2018
$000
2019
$000
2018
$000
2019
$000
2018
$000
2019
$000
2018
$000
2019
$000
2018
$000
2019
$000
2018
$000
2019
$000
2018
$000
2019
$000
2018
$000
Note
INCOME                  
Grants and subsidies revenue
Current

723

0

6,693

795

13

128

0

0

0

0

0

0

0

0

7,429

923

 
Capital

0

0

50

0

0

0

0

0

0

0

0

0

0

0

50

0

 
Appropriation
Output

15,287

19,112

9,473

7,453

11,463

10,972

11,409

11,139

8,588

9,278

2,939

2,242

10,260

9,290

69,419

69,486

 
Commonwealth

350

0

141

2,166

0

0

0

0

2,500

2,216

0

0

0

0

2,991

4,382

 
Sales of goods and services

1,680

1,514

2,488

2,139

444

393

367

87

770

885

55

100

29

25

5,833

5,143

6

Goods and services received free of charge

0

0

0

0

0

0

0

0

0

0

0

0

4,243

3,928

4,243

3,928

4

Gain on disposal of assets

100

0

0

0

0

0

0

0

0

0

0

0

0

0

100

0

5

Other income

1,495

2,185

1,164

348

242

557

59

1

369

443

306

0

256

38

3,891

3,572

6

TOTAL INCOME

19,635

22,811

20,009

12,901

12,162

12,050

11,835

11,227

12,227

12,822

3,300

2,342

14,788

13,281

93,956

87,434

 
EXPENSES                  
Employee expenses

10,804

13,006

15,029

7,813

6,726

6,585

6,085

6,226

7,977

8,619

2,633

2,150

8,569

6,912

57,823

51,311

 
Administrative expenses
Purchases of goods and services

5,129

6,171

5,774

3,216

2,951

3,401

5,038

3,257

4,735

3,916

992

203

2,373

2,190

26,992

22,354

7

Repairs and maintenance

2,663

3,414

542

693

723

694

147

138

0

0

0

0

128

173

4,203

5,112

 
Depreciation and amortisation

2,339

2,375

504

485

539

544

110

153

501

508

0

0

141

134

4,134

4,199

13

Goods and services received free of charge

0

0

0

0

0

0

0

0

0

0

0

0

4,243

3,928

4,243

3,928

 
Other administrative expenses

26

2

15

1

11

0

10

0

14

26

3

0

11

8

90

37

 
Grants and subsidies expenses
Current

729

391

338

202

1,241

673

961

577

1

0

0

0

12

89

3,282

1,932

 
Capital

0

776

0

0

15

452

0

0

0

0

0

0

0

0

15

1,228

 
Interest expenses

12

0

0

0

0

0

0

0

0

0

0

0

0

0

12

0

 
TOTAL EXPENSES

21,702

26,135

22,202

12,410

12,206

12,349

12,351

10,351

13,228

13,069

3,628

2,353

15,477

13,434

100,794

90,101

 
NET SURPLUS / (DEFICIT)

(2,067)

(3,324)

(2,193)

491

(44)

(299)

(516)

876

(1,001)

(247)

(328)

(11)

(689)

(153)

(6,838)

(2,667)


ANNUAL REPORT 2018-19 - DEPARTMENT OF PRIMARY INDUSTRY AND RESOURCES


Last updated: 23 October 2019

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