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Department of Infrastructure, Transport, Regional Development and Local Government

Table 3.2.7: Schedule of budgeted income and expenses administered on behalf of government (for the period ended 30 June)

  Notes Estimated
actual
2008-09
$'000
Budget
estimate
2009-10
$'000
Forward
estimate
2010-11
$'000
Forward
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
INCOME ADMINISTERED ON
BEHALF OF GOVERNMENT
           
Revenue            
Taxation            
Taxes, fees and fines   85 724 88 475 81 333 85 005 89 457
Total taxation   85 724 88 475 81 333 85 005 89 457
Non-taxation            
Sale of goods and services   71 310 73 074 76 367 79 825 83 455
Interest and dividends   4 638 46 722 38 454 38 037 36 665
Other sources of non-taxation revenue   1 008 704 274 808 897 528 1 462 448 1 673 268
Total non-taxation   1 084 652 394 604 1 012 349 1 580 310 1 793 388
Total revenues administered
on behalf of government
11 1 170 376 483 079 1 093 682 1 665 315 1 882 845
Gains            
Other gains   0 0 0 0 0
Total gains administered
on behalf of government
  0 0 0 0 0
Total income administered
on behalf of government
  1 170 376 483 079 1 093 682 1 665 315 1 882 845
EXPENSES ADMINISTERED ON
BEHALF OF GOVERNMENT
           
Grants   8 477 366 3 331 002 4 087 744 4 575 967 4 890 625
Subsidies   161 243 172 148 176 638 182 470 183 785
Suppliers   25 411 44 058 32 478 20 853 15 853
Depreciation and amortisation   1 054 1 054 1 054 1 054 1 054
Other goods and services expenses   3 856 4 500 1 000 1 000 1 000
Total expenses administered
on behalf of government
12 8 668 930 3 552 762 4 298 914 4 781 344 5 092 317

Prepared on Australian Accounting Standards basis.

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