Jump to Content

Department of Infrastructure and Transport

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

  Notes Actual

2009-10
$'000
Revised
budget
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   89 001 102 648 104 485 106 467 110 277
Total taxation revenue   89 001 102 648 104 485 106 467 110 277
Non-taxation revenue            
Rendering of services   90 452 97 392 102 124 108 082 114 946
Interest and dividends   14 122 23 928 16 640 19 116 19 696
Other revenue   495 237 938 443 1 770 048 1 749 268 902 888
Total non-taxation revenue   599 811 1 059 763 1 888 812 1 876 466 1 037 530
Total revenues administered on behalf of government 11 688 812 1 162 411 1 993 297 1 982 933 1 147 807
Gains            
Sale of assets   0 83 0 0 0
Total gains administered on behalf of government   0 83 0 0 0
Total income administered on behalf of government   688 812 1 162 494 1 993 297 1 982 933 1 147 807
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT            
Grants   3 474 276 1 709 503 2 636 424 2 625 533 1 753 935
Subsidies   147 519 179 488 185 137 185 677 192 132
Suppliers   26 162 39 582 22 843 15 853 80 622
Depreciation and amortisation   1 062 1 062 1 062 1 062 1 062
Payments to CAC Act bodies   259 807 291 054 298 375 310 610 325 701
Other expenses   153 1 800 3 200 1 000 1 000
Write-down and impairment of assets   22 0 0 0 0
Total expenses administered on behalf of government 12 3 909 001 2 222 489 3 147 041 3 139 735 2 354 452

Prepared on Australian Accounting Standards basis.

Back