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Department of Transport and Regional Services


Table 5.7: Schedule of budgeted income and expenses administered on behalf of government ( for the period ended 30 June)

  Notes 2006-07
Estimated
Actual
$'000
2007-08
Budget
Estimate
$'000
Variance 2008-09
Forward
Estimate
$'000
2009-10
Forward
Estimate
$'000
2010-11
Forward
Estimate
$'000
INCOME ADMINISTERED ON BEHALF OF GOVERNMENT              
Revenue              
Taxation              
Taxes, fees and fines   76 436 75 278 -2% 78 569 77 028 79 365
Total taxation   76 436 75 278 -2% 78 569 77 028 79 365
Non-taxation              
Sale of goods and services   70 716 80 186 13% 86 248 92 332 95 793
Interest and dividends   57 776 60 075 4% 65 122 70 984 67 894
Other sources of non-taxation revenue   6 708 5 275 -21% 4 615 4 448 4 468
Total non-taxation   135 200 145 536 8% 155 985 167 764 168 155
Total revenues administered on behalf of government 11 211 636 220 814 4% 234 554 244 792 247 520
Gains              
Other gains   0 0 N/A 0 0 0
Total gains administered on behalf of government   0 0 N/A 0 0 0
Total income administered on behalf of government   211 636 220 814 4% 234 554 244 792 247 520
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT              
Grants   4 150 604 5 103 156 23% 5 660 194 6 004 262 5 877 190
Subsidies   139 080 140 448 1% 140 541 140 639 140 740
Employees   8 582 8 647 1% 8 650 8 653 8 656
Suppliers   82 816 99 736 20% 76 977 64 188 65 374
Depreciation and amortisation   16 277 17 259 6% 17 930 18 583 19 928
Write down and impairment of assets   0 0 N/A 0 0 0
Net loss from sale of assets   2 135 0 -100% 5 37 1 974
Other goods and services expenses   1 844 72 264 100% 500 500 500
Total expenses administered on behalf of government 12 4 401 338 5 441 510 24% 5 904 797 6 236 862 6 114 362

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