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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 Actual

2011-12 $'000
Revised
budget
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 21,934 27,975 27,993 5,119 5,140
Subsidies 145,347 166,977 168,208 171,546 175,101
Grants 3,032,655 1,552,115 1,857,138 1,241,533 1,441,766
Depreciation and amortisation 1,128 1,166 1,166 1,166 1,166
Payments to CAC Act bodies 104,292 108,790 99,335 99,990 100,527
Other expenses 307 218 535 1,000 1,000
Total expenses administered on behalf of Government 11 3,305,663 1,857,241 2,154,375 1,520,354 1,724,700
LESS:    
OWN-SOURCE INCOME    
Own-source income    
Taxation revenue    
Other taxes 24,234 24,718 26,135 27,750 28,950
Total taxation revenue 24,234 24,718 26,135 27,750 28,950
Non-taxation revenue    
Fees and fines 200,747 212,167 213,452 222,143 230,391
Interest 145 116 96 76 55
Dividends 19,000 19,000 64,700 86,000 149,800
Rental income 3,065 3,065 3,065 3,100 3,100
Other revenue 2,238,584 801,370 1,049,990 565,510 753,110
Total non-taxation revenue 2,461,541 1,035,718 1,331,303 876,829 1,136,456
Total own-source revenues administered on behalf of Government 12 2,485,775 1,060,436 1,357,438 904,579 1,165,406
Total own-source income administered on behalf of Government 2,485,775 1,060,436 1,357,438 904,579 1,165,406
Net cost of (contribution by) services    
Surplus (Deficit) (819,888) (796,805) (796,937) (615,775) (559,294)

Prepared on Australian Accounting Standards basis.

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