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Department of Infrastructure and Regional Development

Table 3.2.7 Schedule of budgeted income and expenses administered on behalf of Government ( for the period ended 30 June)

  Notes Actual

2012–13
$'000
Revised
budget
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT    
Employee benefits - 12,083 13,561 13,968 14,387
Supplier expenses 18,079 109,706 113,844 112,106 109,072
Subsidies 161,521 177,684 170,310 173,627 176,197
Grants 1,707,751 2,862,687 4,672,100 4,093,750 3,542,741
Depreciation and amortisation 1,166 34,821 44,810 42,851 37,906
Payments to CAC Act bodies 108,944 110,709 102,242 103,420 112,025
Write-down and impairment of assets 162 - - - -
Other expenses 163 1 1,000 1,000 1,000
Total expenses administered on behalf of Government 10 1,997,786 3,307,691 5,117,867 4,540,722 3,993,328
LESS:    
OWN-SOURCE INCOME    
Own-source income    
Taxation revenue    
Other taxes 24,772 34,117 37,451 35,753 37,108
Total taxation revenue 24,772 34,117 37,451 35,753 37,108
Non-taxation revenue    
Sale of goods and rendering of services 1,815 29,015 20,000 20,000 20,000
Fees and fines 200,572 215,491 230,505 247,919 255,171
Interest 125 4,186 5,284 4,389 3,995
Dividends 21,000 53,550 86,200 123,800 150,900
Rental income 3,050 5,365 6,288 6,308 6,326
Other revenue 1,014,851 934,557 687,124 534,759 2,696
Total non-taxation revenue 1,241,413 1,242,164 1,035,401 937,175 439,088
Total own-source revenues administered on behalf of Government 11 1,266,185 1,276,281 1,072,852 972,928 476,196
Total own-source income administered on behalf of Government 1,266,185 1,276,281 1,072,852 972,928 476,196
Net cost of (contribution by) services 731,601 2,031,410 4,045,015 3,567,794 3,517,132
Surplus (Deficit) (731,601) (2,031,410) (4,045,015) (3,567,794) (3,517,132)
OTHER COMPREHENSIVE INCOME    
Changes in asset revaluation reserves (63,922) - - - -
Total other comprehensive income (63,922) - - - -
Total comprehensive income (loss) (795,523) (2,031,410) (4,045,015) (3,567,794) (3,517,132)

Prepared on Australian Accounting Standards basis.

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