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This table includes internal trading figures which are required for internal reporting purposes and are
              therefore different to those presented in the Operating Statement

              5.2 Controlled operating statement
              Controlled appropriation and trust
              Table 5.2.1 summarises the revenue and nature of operating expenses the group expects to source from
              annual appropriations and from third parties which are managed through trust funds.
              Table 5.2.1: Planning Group controlled operating statement
               Controlled Operating Statement -                       2018-19    2019-20   2020-21   2021-22
               Output Appropriations                                  $M         $M        $M        $M
               Revenue                                                112.597    60.763    51.046    47.064


               Expenses

               Employee Expenses                                      41.296     34.799    31.911    29.180
               Other Superannuation                                   2.679      2.506     2.419     2.365
               Depreciation                                           0.087      0.087     0.087     0.087

               Grant Expenses                                         44.148     19.559    13.250    13.250
               Other Operating Expenses                               23.388     2.313     1.380     (0.978)
               Total Expenses                                         111.597    59.263    49.046    43.904


               Controlled Operating Statement - Trust Funds           2018-19    2019-20   2020-21   2021-22
                                                                      $M         $M        $M        $M
               Revenue                                                4.250      4.100     4.000     4.000



               Expenses
               Employee Expenses                                      1.171      1.250     1.250     1.250

               Other Superannuation                                   0.276      0.235     0.235     0.235
               Other Operating Expenses                               2.803      2.615     2.515     2.515
               Total Expenses                                         4.250      4.100     4.000     4.000
               Summary                                                2018-19    2019-20   2020-21   2021-22
                                                                      $M         $M        $M        $M
               Revenue                                                116.847    64.863    55.046    51.064

               Expenses                                               115.847    63.363    53.046    47.904
               Surplus / (Deficit)                                    1.000      1.500     2.000     3.160
              Table Notes:
              1  Revenue does not include accounts reporting into total other economic flows included in net result.
              2  The total revenue and expenses in this table are based on Whole of Victorian Government reporting
              requirements which include internal trading figures within the department as revenues.

              The default position of the table below will always reflect the groups Trust Fund position. To view individual
              trusts funds please use the trust fund filter.


              18  Planning Group
                 Business Plan
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