| Metropolitan and regional passenger services | Country passenger rail and road coach services | Regional School Bus Services |
Rail corridor and Residual Freight Issues | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2014 $000 |
2013 $000 |
2014 $000 |
2013 $000 |
2014 $000 |
2013 $000 |
2014 $000 |
2013 $000 |
2014 $000 |
2013 $000 |
||||
| COST OF SERVICES Expenses |
|||||||||||||
| Employee benefits expenses | 125,231 | 114,495 | 13,838 | 13,786 | 3,725 | 4,107 | 6,466 | 8,402 | 149,260 | 140,790 | |||
| Supplies and Services | 176,682 | 176,590 | 22,546 | 24,116 | 1,316 | 1,879 | 19,641 | 14,776 | 220,185 | 217,361 | |||
| Depreciation and amortisation expense | 159,455 | 150,711 | 4,409 | 4,172 | 1,377 | 1,311 | 90,048 | 89,210 | 255,289 | 245,404 | |||
| Finance costs | 71,709 | 64,026 | 2,512 | 3,063 | 0 | 0 | 2,559 | 2,788 | 76,781 | 69,877 | |||
| Grants and subsidies | 357,706 | 319,240 | 0 | 0 | 115,856 | 108,200 | 0 | 0 | 473,561 | 427,440 | |||
| Energy and fuel | 25,743 | 26,382 | 3,518 | 3,437 | 0 | 0 | 1,317 | 1,357 | 30,577 | 31,176 | |||
| Loss on disposal/write-off of non-current assets | 2,116 | 0 | 0 | 0 | 0 | 0 | 13,512 | 0 | 15,628 | 0 | |||
| Other expenses | 13,327 | 16,990 | 1,043 | 1,390 | 270 | 724 | 669 | 1,216 | 15,309 | 20,320 | |||
| Total cost of services | 931,969 | 868,434 | 47,866 | 49,964 | 122,544 | 116,221 | 134,212 | 117,749 | 1,236,590 | 1,152,368 | |||
| Income | |||||||||||||
| User charges and fees | 198,250 | 196,367 | 10,176 | 11,244 | 4,700 | 4,831 | 0 | 0 | 213,127 | 212,442 | |||
| Operating lease revenue | 0 | 0 | 0 | 0 | 0 | 0 | 5,466 | 5,466 | 5,466 | 5,466 | |||
| Commonwealth grants and contributions | 265 | 443 | 41 | 66 | 0 | 0 | 17 | 17 | 322 | 526 | |||
| Interest revenue | 0 | 0 | 0 | 0 | 0 | 0 | 1,843 | 2,380 | 1,843 | 2,380 | |||
| Gain on disposal of non-current assets | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 77 | |||
| Other revenue | 34,359 | 24,656 | 942 | 1,574 | 0 | 0 | 12,424 | 11,100 | 47,725 | 37,330 | |||
| Total income other than income from State Government |
232,874 | 221,531 | 11,159 | 12,884 | 4,700 | 4,831 | 19,750 | 18,975 | 268,483 | 258,221 | |||
| Net cost of services | 699,095 | 646,903 | 36,707 | 37,080 | 117,844 | 111,390 | 114,462 | 98,774 | 968,107 | 894,147 | |||
| Income from State Government | |||||||||||||
| Service appropriation | 558,136 | 495,159 | 33,965 | 33,080 | 113,266 | 107,651 | 7,084 | 10,631 | 712,451 | 646,521 | |||
| Resources received free of charge | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 619 | 360 | 619 | |||
| Royalties for Regions | 0 | 0 | 17 | 9 | 2,387 | 3,288 | 0 | 0 | 2,404 | 3,297 | |||
| Contributions - other Government agencies | 2,371 | 3,529 | 0 | 0 | 0 | 0 | 30 | 0 | 2,401 | 3,529 | |||
| Total income from State Government | 560,507 | 498,688 | 33,982 | 33,089 | 115,653 | 110,939 | 7,474 | 11,250 | 717,616 | 653,966 | |||
| Deficit for the period | (138,588) | (148,215) | (2,725) | (3,991) | (2,191) | (451) | (106,988) | (87,524) | (250,491) | (240,181) | |||