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Department of Transport and Regional Services


Table 3.7: Schedule of budgeted income and expenses administered on behalf of government ( for the period ended 30 June)

Notes 2005-06

Actual
$'000
2006-07
Budget
Estimate
$'000
2006-07
Revised
Estimate
$'000
Variance 2007-08
Forward
Estimate
$'000
2008-09
Forward
Estimate
$'000
2009-10
Forward
Estimate
$'000
INCOME ADMINISTERED ON BEHALF OF GOVERNMENT
Revenue
Taxation
Taxes, fees & fines 150 098 103 457 77 680 -25% 72 999 73 192 68 449
Total taxation 150 098 103 457 77 680 -25% 72 999 73 192 68 449
Non-taxation
Sale of goods and services 67 791 72 025 73 625 2% 83 694 89 937 96 204
Interest and dividends 55 746 36 627 36 177 -1% 42 710 46 098 53 852
Other sources of non-taxation revenue 12 170 4 789 7 133 49% 4 625 4 565 4 398
Total non-taxation 135 707 113 441 116 935 3% 131 029 140 600 154 454
Total revenues administered on behalf of government 11 285 805 216 898 194 615 -10% 204 028 213 792 222 903
Gains
Net gains from sale of assets 0 22 0 -100% 0 0 0
Other 36 690 0 0 N/A 0 0 0
Total gains administered on behalf of government 36 690 22 0 -100% 0 0 0
Total income administered on behalf of government 322 495 216 920 194 615 -10% 204 028 213 792 222 903
               
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT
Grants 3 841 709 4 289 468 4 305 860 0% 4 896 219 5 063 197 3 918 594
Subsidies 136 301 141 971 139 430 -2% 134 457 134 559 134 662
Employees 7 118 8 144 8 582 5% 8 647 8 650 8 653
Suppliers 64 462 78 955 92 740 17% 87 325 87 879 63 807
Depreciation and amortisation 14 231 12 367 16 277 32% 17 259 17 930 18 583
Write down and impairment of assets 750 0 0 N/A 0 0 0
Net loss from sale of assets 2 127 1 546 2 135 38% 0 5 37
Other goods & services expenses 164 2 200 3 687 68% 2 000 10 500 2 000
Total expenses administered on behalf of government 12 4 066 862 4 534 651 4 568 711 1% 5 145 907 5 322 720 4 146 336

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