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Department of Infrastructure and Transport

Table 3.2.8: Schedule of budgeted assets and liabilities administered on behalf of government (as at 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
ASSETS ADMINISTERED ON BEHALF OF GOVERNMENT            
Financial assets            
Receivables   41 265 5 027 4 596 4 213 3 863
Investments   3 412 976 4 360 176 4 769 476 4 981 176 4 981 176
Accrued revenue   7 482 5 315 5 315 5 315 5 315
Total financial assets 13 3 461 723 4 370 518 4 779 387 4 990 704 4 990 354
Non-financial assets            
Land & buildings   49 455 48 393 47 331 46 269 45 207
Infrastructure, plant and equipment   7 550 7 550 7 550 7 550 7 550
Other   41 731 16 698 0 0 0
Total non-financial assets   98 736 72 641 54 881 53 819 52 757
Total assets administered on behalf of government   3 560 459 4 443 159 4 834 268 5 044 523 5 043 111
LIABILITIES ADMINISTERED ON BEHALF OF GOVERNMENT            
Payables            
Suppliers   756 621 621 621 621
Subsidies   3 092 3 008 3 008 3 008 3 008
Grants   61 529 11 006 11 006 11 006 11 006
Total payables   65 377 14 635 14 635 14 635 14 635
Total liabilities administered on behalf of government   65 377 14 635 14 635 14 635 14 635

Prepared on Australian Accounting Standards basis.

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