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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 Actual

2007-08
$'000
Revised
Budget
2008-09
$'000
Forward
Estimate
2009-10
$'000
Forward
Estimate
2010-11
$'000
Forward
Estimate
2011-12
$'000
INCOME
Revenue
Revenues from Government  239 773  238 855  221 813  214 143  208 335
Goods and services  4 542  5 000  5 000  5 000  5 000
Other sources of non taxation revenue   85   0   0   0   0
Total revenue 3  244 400  243 855  226 813  219 143  213 335
Gains
Other   520   0   0   0   0
Total gains   520   0   0   0   0
Total income  244 920  243 855  226 813  219 143  213 335
EXPENSE
Employees 4  121 421  126 787  124 798  123 610  121 142
Suppliers 5  99 046  106 214  88 518  79 726  76 703
Grants  1 404   500   500   500   500
Depreciation and amortisation 6  13 576  13 922  15 391  15 306  14 990
Finance costs   269   17   6   1   0
Write down and impairment of assets  3 375   0   0   0   0
Total expenses  239 091  247 440  229 213  219 143  213 335
Net surplus or deficit attributable to the Australian Government  5 829 ( 3 585) ( 2 400)   0   0

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