DEPARTMENT OF FISHERIES ANNUAL REPORT TO THE ...

dePArtmeNt of fISherIeS Schedule of INcome ANd eXPeNSeS By ServIce for the yeAr eNded 30 JuNe 2011
coSt of ServIceS
DISCLOSURES AND LEgAL COMPLIANCE � FINANCIAL STATEMENTS
AQuAtIc mANAgemeNt
comPlIANce ANd
educAtIoN
reSeArch ANd
moNItorINg
mArINe SAfety totAl
2011 2010 2011 2010 2011 2010 2011 2010 2011 2010
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
expenses
Employee benefits expense 12,569 8,618 14,849 16,528 12,781 12,106 317 775 40,516 38,027
Supplies and services 4,637 2,135 8,412 9,296 8,198 6,037 105 282 21,352 17,750
Depreciation and amortisation 38 33 2,729 1,468 1,023 1,761 – – 3,790 3,262
Finance costs 253 140 – – – – – – 253 140
Accommodation expenses 1,056 241 705 1,096 300 691 10 64 2,071 2,092
Grants and subsidies 1,969 3,016 – 8 1,507 2,075 – – 3,476 5,099
FAS buybacks 170 2,566 – – – – – – 170 2,566
Other expenses 23 183 9 207 231 239 – 10 263 639
total cost of services 20,715 16,932 26,704 28,603 24,040 22,909 432 1,131 71,891 69,575
Income
User charges and fees 6,830 4,979 11,139 11,261 11,537 8,315 52 118 29,558 24,673
Grants and contributions 44 232 – 9 2,943 6,392 – – 2,987 6,633
Interest revenue 104 18 168 36 218 48 1 – 491 102
Gain on disposal of non-current assets – – 24 109 – – – – 24 109
total income other than income from State government 6,978 5,229 11,331 11,415 14,698 14,755 53 118 33,060 31,517
Net coSt of ServIceS 13,737 11,703 15,373 17,188 9,342 8,154 379 1,013 38,831 38,058
INcome from StAte goverNmeNt
Service appropriation 11,989 11,209 13,031 16,353 7,313 7,486 343 980 32,676 36,029
Resources received free of charge 144 – 185 – 167 – 3 – 499 –
Royalties for Regions Fund 2 310 90 523 2 419 – 21 94 1,272
total income from State government 12,135 11,519 13,306 16,876 7,482 7,905 346 1,001 33,269 37,301
deficit for the period (1,602) (184) (2,067) (312) (1,860) (249) (33) (12) (5,562) (757)
the Schedule of Income and expenses by Service should be read in conjunction with the accompanying notes.
111