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The last five years in perspective | |
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The last five years in perspective
Statement of Financial Performance
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2003-04
$'000 |
2002-03
$'000 |
2001-02
$'000 |
2000-01
$'000 |
1999-00
$'000 |
| Expenses from ordinary activities: |
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| Employee expenses |
79,927 |
77,579 |
43,156 |
50,904 |
52,370 |
| Grants and subsidies |
40,609 |
332,076 |
257,366 |
339,132 |
318,002 |
| Borrowing costs |
488 |
18,620 |
17,836 |
19,069 |
13,765 |
| Capital User Charge |
24,108 |
15,297 |
13,761 |
0 |
0 |
| Depreciation and amortisation |
7,578 |
26,216 |
24,069 |
23,436 |
21,982 |
| Other expenses |
82,352 |
100,613 |
53,969 |
84,770 |
79,091 |
| TOTAL COST OF SERVICES |
235,062 |
570,401 |
410,157 |
517,311 |
485,210 |
| Total Revenues from Ordinary Activities |
82,955 |
163,759 |
47,265 |
158,112 |
152,251 |
| NET COST OF SERVICES |
152,107 |
406,642 |
362,892 |
359,199 |
332,959 |
| REVENUES FROM STATE GOVERNMENT |
136,049 |
405,946 |
386,110 |
418,236 |
298,092 |
Summary of Financial Performance
Expenditure Analysis
Notes:
(1) The 2001-02 data exclude the Licensing function, which was reported separately in 2001-02 under the Department of Transport. The Department of Transport was amalgamated with the Department for Planning and Infrastructure in 2002-03.
(2) During 2003-04, the Land Administration Services function from the Department of Land Information was amalgamated with the Department for Planning and Infrastructure operations. In addition, the Public Transport Services function was transferred from the Department for Planning and Infrastructure to the newly formed Public Transport Authority and the 'At Sea' marine safety functions were amalgamated with the Department of Fisheries.
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