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Department of Infrastructure,Transport, Regional Development and Local Government

TABLE 3.7: Schedule of budgeted income and expenses administered on behalf of government ( 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 ADMINISTERED ON
BEHALF OF GOVERNMENT
               
Revenue                
Taxation                
Taxes, fees and fines   77 093 75 278 82 585 10% 83 305 80 776 84 628
Total taxation   77 093 75 278 82 585 10% 83 305 80 776 84 628
Non-taxation                
Sale of goods and services   69 021 80 186 73 399 -8% 73 025 79 109 82 570
Interest and dividends   75 462 60 075 69 339 15% 67 507 66 085 51 226
Other sources of non-taxation revenue   23 844 5 275 5 017 -5% 3 704 3 808 3 828
Total non-taxation   168 327 145 536 147 755 2% 144 236 149 002 137 624
Total revenues administered                
on behalf of government 11 245 420 220 814 230 340 4% 227 541 229 778 222 252
Gains                
Other gains   564 0 9 803 N/A 0 0 0
Total gains administered                
on behalf of government   564 0 9 803 N/A 0 0 0
Total income administered                
on behalf of government   245 984 220 814 240 143 9% 227 541 229 778 222 252
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT                
Grants   4 194 794 5 103 156 5 196 966 2% 5 492 012 5 930 850 5 770 304
Subsidies   127 985 140 448 143 128 2% 144 050 144 148 144 249
Employees   7 172 8 647 4 414 -49% 0 0 0
Suppliers   71 229 99 736 50 480 -49% 14 099 4 528 4 478
Depreciation and amortisation   25 218 17 259 13 501 -22% 1 064 1 064 1 064
Write down and impairment of assets   6 676 0 0 N/A 0 0 0
Net loss from disposal of assets   4 965 0 0 N/A 0 0 0
Other goods and services expenses   2 378 72 264 72 347 0% 500 500 500
Total expenses administered                
on behalf of government 12 4 440 417 5 441 510 5 480 836 1% 5 651 725 6 081 090 5 920 595

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