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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 Actual

2008-09
$'000
Revised
budget
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   84 019 80 526 83 703 85 005 89 457
Total taxation   84 019 80 526 83 703 85 005 89 457
Non-taxation            
Sale of goods and services   74 453 73 747 77 040 80 498 84 128
Interest and dividends   4 634 11 922 18 054 17 937 21 265
Other sources of non-taxation revenue   1 010 003 274 808 897 528 1 462 448 1 673 268
Total non-taxation   1 089 090 360 477 992 622 1 560 883 1 778 661
Total revenues administered
on behalf of government
11 1 173 109 441 003 1 076 325 1 645 888 1 868 118
Total income administered
on behalf of government
  1 173 109 441 003 1 076 325 1 645 888 1 868 118
EXPENSES ADMINISTERED ON
BEHALF OF GOVERNMENT
           
Grants   8 465 245 3 346 523 4 165 974 4 597 106 4 905 016
Subsidies   155 188 175 348 182 138 188 225 189 527
Suppliers   17 256 44 058 32 478 20 853 15 853
Depreciation and amortisation   1 062 1 062 1 062 1 062 1 062
Other goods and services expenses   3 921 0 4 000 1 000 1 000
Total expenses administered
on behalf of government
12 8 642 672 3 566 991 4 385 652 4 808 246 5 112 458

Prepared on Australian Accounting Standards basis.

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