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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
2012–13
$'000
Budget
estimate
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT    
Supplier expenses 26,475 27,208 19,768 16,864 16,162
Subsidies 167,927 170,984 174,634 178,189 180,860
Grants 1,633,888 1,735,636 1,336,134 1,540,568 885,449
Depreciation and amortisation 1,166 1,166 1,166 1,166 1,166
Payments to CAC Act bodies 108,944 102,576 102,512 104,163 113,066
Other expenses 130 535 1,000 1,000 1,000
Total expenses administered on behalf of Government 10 1,938,530 2,038,105 1,635,214 1,841,950 1,197,703
LESS:    
OWN-SOURCE INCOME    
Own-source income    
Taxation revenue    
Other taxes 24,747 28,135 30,750 28,950 30,200
Total taxation revenue 24,747 28,135 30,750 28,950 30,200
Non-taxation revenue    
Fees and fines 205,139 218,042 235,238 254,424 263,552
Interest 116 96 76 55 42
Dividends 21,000 64,700 86,000 149,800 159,700
Rental income 3,065 3,065 3,100 3,100 3,100
Other revenue 933,000 949,990 565,510 753,110 1,010
Total non-taxation revenue 1,162,320 1,235,893 889,924 1,160,489 427,404
Total own-source revenues administered on behalf of Government 11 1,187,067 1,264,028 920,674 1,189,439 457,604
Total own-source income administered on behalf of Government 1,187,067 1,264,028 920,674 1,189,439 457,604
Net cost of (contribution by) services (751,463) (774,077) (714,540) (652,511) (740,099)
Surplus (Deficit) (751,463) (774,077) (714,540) (652,511) (740,099)

Prepared on Australian Accounting Standards basis.

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