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Department of Infrastructure, Transport, Regional Development and Local Government

Table 3.2.1: Budgeted departmental income statement (for the period ended 30 June)

  Notes 2007-08
Estimated Actual
$'000
2008-09
Budget
Estimate
$'000
Variance 2009-10
Forward
Estimate
$'000
2010-11
Forward
Estimate
$'000
2011-12
Forward
Estimate
$'000
INCOME  
   
Revenue  
Revenues from Government 239 643 229 964 (4%) 219 238 212 946 206 968
Goods and services 5 000 5 000 0% 5 000 5 000 5 000
Total revenue 3 244 643 234 964 (4%) 224 238 217 946 211 968
   
Gains  
Other 0 0 N/A 0 0 0
Total gains 0 0 N/A 0 0 0
Total income 244 643 234 964 (4%) 224 238 217 946 211 968
   
EXPENSE  
Employees 4 123 467 119 558 (3%) 117 615 116 746 115 474
Suppliers 5 106 268 100 899 (5%) 90 675 84 052 80 842
Grants 2 500 2 500 0% 2 500 2 500 2 500
Depreciation and amortisation 6 13 189 15 092 14% 15 348 14 148 12 652
Finance costs 500 500 0% 500 500 500
Total expenses 245 924 238 549 (3%) 226 638 217 946 211 968
   
Net surplus or deficit attributable
to the Australian Government
( 1 281) ( 3 585) (100%) ( 2 400) 0 0

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