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 Estimated
actual
2010-11
$'000
Budget
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
Forward
estimate
2013-14
$'000
Forward
estimate
2014-15
$'000
INCOME ADMINISTERED ON
BEHALF OF GOVERNMENT
   
Revenue    
Taxation revenue    
Taxes, fees and fines  103 672  114 122  117 193  122 110  127 686
Total taxation revenue  103 672  114 122  117 193  122 110  127 686
Non-taxation revenue    
Rendering of services  95 392  102 125  112 652  113 743  118 411
Interest and dividends  25 278  16 640  19 116  19 696  28 676
Other revenue  837 443 1 571 048 1 549 268  902 888  503 908
Total non-taxation revenue  958 113 1 689 813 1 681 036 1 036 327  650 995
Total revenues administered on behalf of government 11 1 061 785 1 803 935 1 798 229 1 158 437  778 681
Gains    
Sale of assets   83   0   0   0   0
Total gains administered on behalf of government   83   0   0   0   0
Total income administered on behalf of government 1 061 868 1 803 935 1 798 229 1 158 437  778 681
EXPENSES ADMINISTERED ON
BEHALF OF GOVERNMENT
   
Grants 1 715 728 2 500 997 2 359 488 1 755 255  836 391
Subsidies  168 438  174 813  175 000  181 180  187 456
Supplier expenses  27 863  33 832  22 903  78 508  3 853
Depreciation and amortisation  1 062  1 062  1 062  1 062  1 062
Payments to CAC Act bodies  99 214  102 371  104 716  99 846  100 461
Other expenses  1 800  3 200  1 000  1 000  1 000
Total expenses administered on behalf of government 12 2 014 105 2 816 275 2 664 169 2 116 851 1 130 223

Prepared on Australian Accounting Standards basis.

Back