3. Comprehensive operating statement by output group

	Agriculture		Biosecurity and animal welfare		Fisheries		Resource industry development		Mining services		Energy services		Corporate and governance		Total
	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

Give feedback about this page.

Share this page: