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 Estimated
actual
2013–14
$'000
Budget
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT    
Employees 12,405 15,132 14,131 14,554 14,989
Supplier expenses 103,392 118,212 113,052 110,755 113,793
Subsidies 175,834 174,196 167,525 168,809 170,074
Grants 3,345,251 3,989,891 4,200,508 3,449,606 3,486,962
Depreciation and amortisation 29,321 38,963 37,905 32,216 32,491
Payments to CAC Act bodies 110,709 102,317 103,478 112,267 117,573
Finance costs - - 96,610 344,526 314,888
Other expenses 1 1,000 1,000 1,000 1,000
Total expenses administered on behalf of Government 10 3,776,913 4,439,711 4,734,209 4,233,733 4,251,770
LESS:    
OWN-SOURCE INCOME    
Own-source income    
Taxation revenue    
Other taxes 32,592 39,841 36,142 37,496 38,908
Total taxation revenue 32,592 39,841 36,142 37,496 38,908
Non-taxation revenue    
Sale of goods and rendering of services 29,255 20,000 20,000 20,000 20,000
Fees and fines 210,236 212,523 220,579 228,157 240,592
Interest 4,186 5,284 9,201 18,931 76,520
Dividends 52,000 86,200 123,800 150,900 189,800
Rental income 5,882 6,921 6,997 7,073 7,153
Other revenue 1,220,818 381,579 584,608 2,538 2,569
Total non-taxation revenue 1,522,377 712,507 965,185 427,599 536,634
Total own-source revenues administered on behalf of Government 11 1,554,969 752,348 1,001,327 465,095 575,542
Total own-source income administered on behalf of Government 1,554,969 752,348 1,001,327 465,095 575,542
Net cost of (contribution by) services (2,221,944) (3,687,363) (3,732,882) (3,768,638) (3,676,228)
Surplus (Deficit) (2,221,944) (3,687,363) (3,732,882) (3,768,638) (3,676,228)

Prepared on Australian Accounting Standards basis.

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