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Department of Infrastructure, Transport, Regional Development and Local Government

Table 3.2.7: Schedule of budgeted assets and liabilities administered on behalf of government (as at 30 June)

  Notes Estimated
actual
2009-10
$'000
Budget
estimate
2010-11
$'000
Forward
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
Forward
estimate
2013-14
$'000
INCOME ADMINISTERED ON BEHALF OF GOVERNMENT            
Revenue            
Taxation revenue            
Taxes, fees and fines    85 615  93 550  94 303  98 166  101 643
Total taxation revenue    85 615  93 550  94 303  98 166  101 643
Non-taxation revenue            
Rendering of services    88 511  97 392  102 124  108 082  114 946
Interest and dividends    14 122  18 054  17 937  21 265  24 830
Other revenue    494 948  815 928 1 537 048 2 234 268 1 170 888
Total non-taxation revenue    597 581  931 374 1 657 109 2 363 615 1 310 664
Total revenues administered on behalf of government 11  683 196 1 024 924 1 751 412 2 461 781 1 412 307
Gains            
Sale of assets     0   83   0   0   0
Total gains administeredon behalf of government     0   83   0   0   0
Total income administered on behalf of government    683 196 1 025 007 1 751 412 2 461 781 1 412 307
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT            
Grants   3 568 774 3 398 199 4 502 635 5 364 244 4 366 681
Subsidies    162 685  178 678  184 304  185 965  192 456
Suppliers    33 590  38 837  22 843  15 853  80 622
Depreciation and amortisation    1 062  1 062  1 062  1 062  1 062
Payments to CAC Act bodies    258 861  291 393  297 502  310 398  326 160
Other expenses     0  4 000  1 000  1 000  1 000
Total expenses administered on behalf of government 12 4 024 972 3 912 169 5 009 346 5 878 522 4 967 981

Prepared on Australian Accounting Standards basis.

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