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Department of Infrastructure, Transport, Regional Development and Local Government

Table 3.2.5: Schedule of budgeted income and expenses administered on behalf of government ( 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 ADMINISTERED ON
BEHALF OF GOVERNMENT
             
               
Revenue              
Taxation              
Taxes, fees and fines   83 022 84 382 2% 81 318 85 170 89 233
Total taxation   83 022 84 382 2% 81 318 85 170 89 233
               
Non-taxation              
Sale of goods and services   73 399 72 524 (1%) 78 237 81 655 85 244
Interest and dividends   69 339 67 507 (3%) 66 085 51 226 43 276
Other sources of non-taxation revenue   5 017 3 704 (26%) 3 808 3 828 3 848
Total non-taxation   147 755 143 735 (3%) 148 130 136 709 132 368
Total revenues administered
on behalf of government
11 230 777 228 117 (1%) 229 448 221 879 221 601
Gains              
Other gains   9 803 0 (100%) 0 0 0
Total gains administered
on behalf of government
  9 803 0 (100%) 0 0 0
Total income administered
on behalf of government
  240 580 228 117 (5%) 229 448 221 879 221 601
EXPENSES ADMINISTERED ON
BEHALF OF GOVERNMENT
             
               
Grants   5 209 851 5 556 766 7% 5 951 963 5 809 228 6 405 290
Subsidies   143 128 154 886 8% 154 033 154 346 154 667
Employees   4 414 0 (100%) 0 0 0
Suppliers   43 543 21 229 (51%) 27 528 25 478 23 353
Depreciation and amortisation   13 501 1 064 (92%) 1 064 1 064 1 064
Other goods and services expenses   77 496 500 (99%) 500 500 500
Payments to CAC Act bodies   0 95 275 N/A 95 844 93 438 94 299
Total expenses administered
on behalf of government
12 5 491 933 5 829 720 6% 6 230 932 6 084 054 6 679 173

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