Jump to Content

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 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 ADMINISTERED ON BEHALF OF GOVERNMENT            
Revenue            
Taxation            
Taxes, fees and fines    80 728  89 394  90 075  91 725  97 245
Total taxation    80 728  89 394  90 075  91 725  97 245
Non-taxation            
Sale of goods and services    74 366  72 534  78 237  81 655  85 244
Interest and dividends    71 719  57 538  53 722  45 454  45 037
Other sources of non-taxation revenue    7 985  3 704  3 808  3 828  3 848
Total non-taxation    154 070  133 776  135 767  130 937  134 129
Total revenues administered on behalf of government 10  234 798  223 170  225 842  222 662  231 374
Gains            
Other gains    7 745   0   0   0   0
Total gains administered on behalf of government    7 745   0   0   0   0
Total income administered on behalf of government    242 543  223 170  225 842  222 662  231 374
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT            
Grants   4 966 632 5 987 551 5 985 367 5 850 111 6 451 367
Subsidies    142 369  161 443  165 699  171 360  177 203
Employees    4 556   0   0   0   0
Suppliers    38 192  21 229  27 528  25 478  23 353
Depreciation and amortisation    13 499  1 054  1 054  1 054  1 054
Write down and impairment of assets     80   0   0   0   0
Net loss from disposal of assets    66 513   0   0   0   0
Other goods and services expenses     944  3 000  4 500  1 000  1 000
Payments to Portfolio CAC Act bodies     0  237 233  245 420  248 527  255 176
Total expenses administered on behalf of government 11 5 232 785 6 411 510 6 429 568 6 297 530 6 909 153

Back