Jump to Content

Department of Infrastructure, Transport, Regional Development and Local Government

Table 3.2.8: 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
ASSETS ADMINISTERED ON BEHALF OF GOVERNMENT            
Financial assets            
Receivables    42 735  36 550  29 870  22 604  14 674
Investments   3 182 400 4 129 600 4 538 900 4 750 600 4 750 600
Accrued revenue    5 622  5 622  5 622  5 622  5 622
Total financial assets 13 3 230 757 4 171 772 4 574 392 4 778 826 4 770 896
Non-financial assets            
Land & buildings    49 477  48 415  47 353  46 291  45 229
Infrastructure, plant and equipment    7 550  7 550  7 550  7 550  7 550
Total non-financial assets    57 027  55 965  54 903  53 841  52 779
Total assets administered on behalf of government   3 287 784 4 227 737 4 629 295 4 832 667 4 823 675
LIABILITIES ADMINISTERED ON
BEHALF OF GOVERNMENT
           
Payables            
Subsidies    4 578  4 578  4 578  4 578  4 578
Grants    34 636  9 356  9 356  9 356  9 356
Total payables    39 214  13 934  13 934  13 934  13 934
Total liabilities administered on behalf of government    39 214  13 934  13 934  13 934  13 934

Prepared on Australian Accounting Standards basis.

Back