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Department of Infrastructure,Transport, Regional Development and Local Government

TABLE 3.1: Budgeted departmental income statement (for the period ended 30 June)

  Notes 2006-07

Actual
$'000
2007-08
Budget
Estimate
$'000
2007-08
Revised
Estimate
$'000
Variance 2008-09
Forward
Estimate
$'000
2009-10
Forward
Estimate
$'000
2010-11
Forward
Estimate
$'000
INCOME  
Revenue  
Revenues from Government 213 257 242 947 246 791 2% 243 130 234 545 231 138
Goods and services 3 901 5 000 5 000 0% 5 000 5 000 5 000
Other sources of non taxation revenue 217 0 0 N/A 0 0 0
Total revenue 3 217 375 247 947 251 791 2% 248 130 239 545 236 138
Gains  
Other 1 099 0 0 N/A 0 0 0
Total gains 1 099 0 0 N/A 0 0 0
Total income 218 474 247 947 251 791 2% 248 130 239 545 236 138
EXPENSE  
Employees 4 117 831 125 853 126 843 1% 128 540 127 921 127 152
Suppliers 5 94 521 107 524 110 040 2% 105 083 95 676 91 838
Grants 2 365 2 674 2 500 -7% 2 500 2 500 2 500
Depreciation and amortisation 6 11 833 12 677 13 189 4% 15 092 15 348 14 148
Finance costs 350 500 500 0% 500 500 500
Write down and impairment of assets 467 0 0 N/A 0 0 0
Total expenses 227 367 249 228 253 072 2% 251 715 241 945 236 138
Net surplus or deficit attributable  
to the Australian Government ( 8 893) ( 1 281) ( 1 281) 100% ( 3 585) ( 2 400) 0

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