In addition to the corporate and government business groups that support DPC’s business, the forward estimates represent the allocation of resources that also enable the delivery of DPC’s key priorities and ongoing delivery of economic, commercial, financial, budget and resource management outputs.
DPC operating statement
|
Net result from continuing operations |
2022–23 |
2023–24 |
2024–25 |
2025–26 |
2026-27 |
|
Income from transactions |
|||||
|
Output appropriations |
608.09 |
340.06 |
332.43 |
270.49 |
269.40 |
|
Sales of goods and services |
6.34 |
6.34 |
6.34 |
6.34 |
6.34 |
|
Grants and other transfers |
10.55 |
9.18 |
9.18 |
9.18 |
9.18 |
|
Other income |
2.06 |
1.68 |
1.80 |
1.43 |
1.43 |
|
Total income from transactions |
627.04 |
357.26 |
349.75 |
287.44 |
286.35 |
|
Expenses from transactions |
|||||
|
Employee benefits |
307.14 |
197.80 |
192.93 |
167.19 |
167.25 |
|
Depreciation and amortisation |
29.37 |
19.65 |
18.33 |
18.33 |
18.33 |
|
Interest expense |
0.03 |
0.06 |
0.05 |
0.04 |
0.04 |
|
Grants and other transfers |
75.47 |
36.24 |
32.14 |
29.33 |
29.34 |
|
Other operating expenses |
215.03 |
103.52 |
106.30 |
72.55 |
71.39 |
|
Total expenses from transactions |
627.04 |
357.27 |
349.75 |
287.45 |
286.35 |
|
Net result from transactions |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Updated