Department of Infrastructure, Regional Development and Cities

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

2016–17
Actual

$'000
2017–18
Revised
budget
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT
Employees 13,948 17,912 18,937 19,474 19,474
Supplier expenses 143,506 221,417 185,416 187,581 158,183
Subsidies 206,248 246,088 241,406 243,858 246,422
Grants 5,004,964 3,236,640 4,091,957 3,840,876 3,543,405
Depreciation and amortisation 53,864 37,030 38,937 39,441 38,527
Payments to corporate entities 122,547 126,022 133,649 135,133 135,721
Finance costs 117,593 123,853 95,042 13,945 247
Write-down and impairment of assets 425,338 - - - -
Other expenses 394 1,000 1,000 1,000 1,000
Total expenses administered on behalf of Government 6,088,402 4,009,962 4,806,344 4,481,308 4,142,979
LESS:
OWN-SOURCE INCOME
Own-source income
Taxation revenue
Other taxes 41,691 42,603 45,213 48,011 51,011
Total taxation revenue 41,691 42,603 45,213 48,011 51,011
Non-taxation revenue
Sale of goods and rendering of services 20,493 17,773 15,316 14,940 14,989
Fees and fines 204,194 216,980 219,426 224,056 229,707
Interest 46,179 74,229 107,635 111,807 143,872
Dividends 82,814 69,700 88,800 102,300 108,000
Rental income 3,003 3,531 3,402 3,406 3,412
Other revenue 4,027 160,385 104,183 104,294 104,415
Total non-taxation revenue 360,710 542,598 538,762 560,803 604,395
Total own-source revenues administered on behalf of Government 402,401 585,201 583,975 608,814 655,406
Gains
Other gains 11,775 15 12 14 14
Total gains administered on behalf of Government 11,775 15 12 14 14
Total own-source income administered on behalf of Government 414,176 585,216 583,987 608,828 655,420
Net (cost of)/contribution by services (5,674,226) (3,424,746) (4,222,357) (3,872,480) (3,487,559)
Surplus/(Deficit) (5,674,226) (3,424,746) (4,222,357) (3,872,480) (3,487,559)
OTHER COMPREHENSIVE INCOME
Changes in asset revaluation reserves 568,368 - - - -
Total other comprehensive income 568,368 - - - -
Total comprehensive income/(loss) attributable to the Australian Government (5,105,858) (3,424,746) (4,222,357) (3,872,480) (3,487,559)

Prepared on Australian Accounting Standards basis.

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