Department of Infrastructure and Regional Development

Table 3.8: Schedule of budgeted income and expenses administered on behalf of Government (for the period ended 30 June)

 2015–16
Actual

$'000
2016–17
Revised
budget
$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT    
Employees 14,761 17,927 17,912 18,937 19,474
Supplier expenses 122,484 139,612 104,125 101,307 95,471
Subsidies 195,698 244,508 246,595 241,890 244,436
Grants 2,792,240 4,287,572 4,374,190 3,830,320 3,558,366
Depreciation and amortisation 39,949 54,142 39,698 40,077 40,590
Payments to corporate entities 116,180 122,547 122,787 123,255 124,542
Finance costs 4,448 111,868 121,440 89,837 12,569
Write-down and impairment of assets 1,736 - - - -
Other expenses - 1,000 1,000 1,000 1,000
Total expenses administered on behalf of Government 3,287,496 4,979,176 5,027,747 4,446,623 4,096,448
LESS:    
OWN-SOURCE INCOME    
Own-source income    
Taxation revenue    
Other taxes 39,354 38,744 40,050 41,408 42,820
Total taxation revenue 39,354 38,744 40,050 41,408 42,820
Non-taxation revenue    
Sale of goods and rendering of services 21,100 17,445 14,939 12,591 11,843
Fees and fines 205,562 213,808 222,861 226,667 228,607
Interest 33,856 45,936 74,103 104,352 122,276
Dividends 94,259 82,793 93,600 115,100 121,400
Rental income 4,722 3,591 3,398 3,402 3,406
Other revenue 49,356 136,964 4,469 4,583 4,694
Total non-taxation revenue 408,855 500,537 413,370 466,695 492,226
Total own-source revenues administered on behalf of Government 448,209 539,281 453,420 508,103 535,046
Gains    
Other gains 11,188 786 826 868 913
Total gains administered on behalf of Government 11,188 786 826 868 913
Total own-source income administered onbehalf of Government 459,397 540,067 454,246 508,971 535,959
Net (cost of) / contribution by services (2,828,099) (4,439,109) (4,573,501) (3,937,652) (3,560,489)
Surplus / (Deficit) (2,828,099) (4,439,109) (4,573,501) (3,937,652) (3,560,489)
OTHER COMPREHENSIVE INCOME    
Changes in asset revaluation reserves (23,532) - - - -
Total other comprehensive income (23,532) - - - -
Total comprehensive income / (loss) (2,851,631) (4,439,109) (4,573,501) (3,937,652) (3,560,489)

Prepared on Australian Accounting Standards basis.

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