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)

 2016–17
Estimated
actual
$'000
2017–18
Budget

$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT    
Employees 17,927 17,912 18,937 19,474 19,474
Supplier expenses 151,915 137,185 126,187 121,261 122,988
Subsidies 243,081 246,088 241,442 243,908 246,472
Grants 5,036,073 3,203,764 4,088,009 3,843,055 3,477,969
Depreciation and amortisation 53,957 39,010 40,166 40,679 39,805
Payments to corporate entities 122,547 125,853 126,362 127,686 129,542
Finance costs 111,881 121,456 89,850 12,571 247
Write-down and impairment of assets 356,276 - - - -
Other expenses 1,000 1,000 1,000 1,000 1,000
Total expenses administered on behalf of Government 6,094,657 3,892,268 4,731,953 4,409,634 4,037,497
LESS:    
OWN-SOURCE INCOME    
Own-source income    
Taxation revenue    
Other taxes 40,392 42,753 45,363 48,161 51,161
Total taxation revenue 40,392 42,753 45,363 48,161 51,161
Non-taxation revenue    
Sale of goods and rendering of services 17,984 17,774 15,317 14,941 14,990
Fees and fines 212,943 217,380 219,826 221,446 223,097
Interest 45,937 74,106 104,357 106,830 138,783
Dividends 79,693 95,599 107,741 112,249 121,469
Rental income 3,704 3,398 3,402 3,406 3,412
Other revenue 14,364 4,469 4,583 4,694 4,815
Total non-taxation revenue 374,625 412,726 455,226 463,566 506,566
Total own-source revenues administered on behalf of Government 415,017 455,479 500,589 511,727 557,727
Gains    
Other gains 786 826 868 913 959
Total gains administered on behalf of Government 786 826 868 913 959
Total own-source income administered on behalf of Government 415,803 456,305 501,457 512,640 558,686
Net (cost of)/contribution by services (5,678,854) (3,435,963) (4,230,496) (3,896,994) (3,478,811)
Surplus/(Deficit) (5,678,854) (3,435,963) (4,230,496) (3,896,994) (3,478,811)

Prepared on Australian Accounting Standards basis.

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