Financial outlook

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
(net operating balance)

0.00

0.00

0.00

0.00

0.00

Updated