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
2014–15
$'000
Budget
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
Forward
estimate
2018–19
$'000
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT    
Employees 15,174 14,890 15,065 15,338 15,789
Supplier expenses 131,397 122,411 107,646 108,776 110,197
Subsidies 177,296 207,157 237,270 239,545 234,982
Grants 3,607,384 4,134,108 3,612,161 3,437,761 3,441,306
Depreciation and amortisation 43,656 37,227 31,301 32,864 33,607
Payments to corporate entities 111,006 115,039 123,452 125,865 127,404
Finance costs 18,506 104,012 344,526 314,888 35,463
Other expenses 1,000 1,000 1,000 1,000 1,000
Total expenses administered on behalf of Government 10 4,105,419 4,735,844 4,472,421 4,276,037 3,999,748
LESS:    
OWN-SOURCE INCOME    
Own-source income    
Taxation revenue    
Other taxes 36,675 40,152 38,689 39,995 41,353
Total taxation revenue 36,675 40,152 38,689 39,995 41,353
Non-taxation revenue    
Sale of goods and rendering of services 26,773 17,694 16,891 16,938 16,993
Fees and fines 203,607 211,415 217,109 224,741 231,203
Interest 13,710 37,552 47,433 105,109 163,028
Dividends 68,400 95,300 119,100 142,000 163,900
Rental income 6,926 4,303 3,393 3,398 3,403
Other revenue 216,981 107,787 3,628 3,928 4,236
Total non-taxation revenue 536,397 474,051 407,554 496,114 582,763
Total own-source revenues administered on behalf of Government 11 573,072 514,203 446,243 536,109 624,116
Gains    
Other gains - 743 782 822 864
Total gains administered on behalf of Government - 743 782 822 864
Total own-source income administered on behalf of Government 573,072 514,946 447,025 536,931 624,980
Net cost of (contribution by) services (3,532,347) (4,220,898) (4,025,396) (3,739,106) (3,374,768)
Surplus (Deficit) (3,532,347) (4,220,898) (4,025,396) (3,739,106) (3,374,768)

Prepared on Australian Accounting Standards basis.

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