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)

 NotesActual

2014–15
$'000
Revised
budget
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 15,439 17,657 17,927 17,912 18,937
Supplier expenses 108,811 144,073 112,746 103,182 104,010
Subsidies 187,563 220,036 240,245 242,507 237,918
Grants 4,688,567 3,158,935 4,535,155 3,492,993 3,454,289
Depreciation and amortisation 43,769 35,427 30,467 31,853 32,646
Payments to corporate entities 111,006 116,177 123,194 125,372 126,820
Finance costs 19,039 23,200 300,330 318,019 249,577
Write-down and impairment of assets 34,946 - - - -
Other expenses 42 1,000 1,000 1,000 1,000
Total expenses administered on behalf of Government 10 5,209,182 3,716,505 5,361,064 4,332,838 4,225,197
LESS:    
OWN-SOURCE INCOME    
Own-source income    
Taxation revenue    
Other taxes 36,265 37,652 38,689 39,995 41,353
Total taxation revenue 36,265 37,652 38,689 39,995 41,353
Non-taxation revenue    
Sale of goods and rendering of services 18,809 18,708 17,432 16,918 16,954
Fees and fines 207,560 213,556 219,390 227,022 233,484
Interest 13,720 33,780 35,902 71,637 112,347
Dividends 68,400 96,400 97,900 102,700 127,800
Rental income 6,183 4,303 3,393 3,398 3,403
Other revenue 222,047 61,247 12,628 3,928 4,236
Total non-taxation revenue 536,719 427,994 386,645 425,603 498,224
Total own-source revenues administered on behalf of Government 11 572,984 465,646 425,334 465,598 539,577
Gains    
Other gains 550 743 782 822 864
Total gains administered on behalf of Government 550 743 782 822 864
Total own-source income administered on behalf of Government 573,534 466,389 426,116 466,420 540,441
Net cost of (contribution by) services (4,635,648) (3,250,116) (4,934,948) (3,866,418) (3,684,756)
Surplus (Deficit) (4,635,648) (3,250,116) (4,934,948) (3,866,418) (3,684,756)

Prepared on Australian Accounting Standards basis.

Back