Department of Infrastructure and Regional Development

Table 3.7: Schedule of budgeted income and expenses administered on behalf of Government (for the period ended 30 June)

 2015–16
Estimated
actual
$'000
2016–17
Budget

$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT    
Employees 17,657 17,927 17,912 18,937 19,474
Supplier expenses 128,073 129,245 104,322 101,503 95,866
Subsidies 224,236 244,508 246,870 242,392 244,979
Grants 2,823,207 4,189,971 4,063,786 3,488,812 3,564,905
Depreciation and amortisation 35,634 30,590 31,975 32,770 33,348
Payments to corporate entities 116,180 122,801 125,022 126,444 128,247
Finance costs 12,677 148,693 158,573 111,890 8,836
Other expenses 1,000 1,000 1,000 1,000 1,000
Total expenses administered on behalf of Government 3,358,664 4,884,735 4,749,460 4,123,748 4,096,655
LESS:    
OWN-SOURCE INCOME    
Own-source income    
Taxation revenue    
Other taxes 37,907 38,944 40,250 41,608 43,020
Total taxation revenue 37,907 38,944 40,250 41,608 43,020
Non-taxation revenue    
Sale of goods and rendering of services 18,726 17,445 14,856 12,586 11,805
Fees and fines 207,998 212,667 220,946 223,901 224,911
Interest 33,771 46,857 76,252 107,487 124,947
Dividends 94,259 97,900 102,700 127,800 146,500
Rental income 4,303 3,393 3,398 3,403 3,403
Other revenue 61,208 136,964 4,469 4,583 4,694
Total non-taxation revenue 420,265 515,226 422,621 479,760 516,260
Total own-source revenues administered on behalf of Government 458,172 554,170 462,871 521,368 559,280
Gains    
Other gains 748 786 826 868 913
Total gains administered on behalf of Government 748 786 826 868 913
Total own-source income administered on behalf of Government 458,920 554,956 463,697 522,236 560,193
Net (cost of) / contribution by services (2,899,744) (4,329,779) (4,285,763) (3,601,512) (3,536,462)
Surplus / (Deficit) (2,899,744) (4,329,779) (4,285,763) (3,601,512) (3,536,462)

Prepared on Australian Accounting Standards basis.

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