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Department of Infrastructure and Transport

Table 3.2.8: Schedule of budgeted assets and liabilities on behalf of government (as at 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
ASSETS ADMINISTERED ON BEHALF OF GOVERNMENT    
Financial assets    
Receivables 5 027 4 596 4 213 3 863 3 539
Investments 3 825 266 4 623 566 4 835 266 4 835 266 4 835 266
Accrued revenue 8 171 8 888 8 573 8 910 9 116
Total financial assets 13 3 838 464 4 637 050 4 848 052 4 848 039 4 847 921
Non-financial assets    
Land & buildings 48 393 47 331 46 269 45 207 44 145
Infrastructure, plant and equipment 7 550 7 550 7 550 7 550 7 550
Other 16 698 0 0 0 0
Total non-financial assets 72 641 54 881 53 819 52 757 51 695
Total assets administered on behalf of government 3 911 105 4 691 931 4 901 871 4 900 796 4 899 616
LIABILITIES ADMINISTERED ON BEHALF OF GOVERNMENT    
Payables    
Suppliers 621 621 621 621 621
Subsidies 3 008 3 008 3 008 3 008 3 008
Grants 13 862 14 579 14 264 14 601 14 807
Total payables 17 491 18 208 17 893 18 230 18 436
Total liabilities administered on behalf of government 17 491 18 208 17 893 18 230 18 436

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