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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
2011–12
$'000
Budget
estimate
2012–13
$'000
Forward
estimate
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT    
Supplier expenses 28,269 25,425 24,904 3,853 3,853
Subsidies 158,663 158,777 160,056 163,419 166,788
Grants 3,114,207 1,643,556 1,727,590 1,256,861 1,463,548
Depreciation and amortisation 1,111 1,079 1,079 1,079 1,079
Payments to CAC Act bodies 104,292 104,003 99,943 100,687 101,281
Other expenses 2,130 670 1,000 1,000 1,000
Total expenses administered on behalf of Government 11 3,408,672 1,933,510 2,014,572 1,526,899 1,737,549
LESS:    
OWN-SOURCE INCOME    
Own-source income    
Taxation revenue    
Other taxes 26,051 23,790 25,160 26,248 27,380
Total taxation revenue 26,051 23,790 25,160 26,248 27,380
Non-taxation revenue    
Fees and fines 200,813 211,748 220,829 235,612 250,297
Interest 140 116 96 76 55
Dividends 18,900 21,000 20,300 67,900 73,700
Rental income 2,898 2,898 2,898 2,898 2,898
Other revenue 2,237,650 901,370 949,990 565,510 753,110
Total non-taxation revenue 2,460,401 1,137,132 1,194,113 871,996 1,080,060
Total own-source revenues administered on behalf of Government 12 2,486,452 1,160,922 1,219,273 898,244 1,107,440
Total own-source income administered on behalf of Government 2,486,452 1,160,922 1,219,273 898,244 1,107,440
Net cost of (contribution by) services Surplus (Deficit) (922,220) (772,588) (795,299) (628,655) (630,109)

Prepared on Australian Accounting Standards basis.

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