Department of Infrastructure, Regional Development and Cities

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

2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT
Employees 17,912 18,937 19,474 19,474 19,474
Supplier expenses 159,800 265,447 206,258 176,338 148,524
Subsidies 246,088 246,342 248,895 251,386 254,018
Grants 4,178,024 3,067,658 4,152,842 3,687,677 3,568,830
Depreciation and amortisation 37,031 38,940 39,445 38,533 36,036
Payments to corporate entities 126,022 136,531 135,205 135,830 136,504
Finance costs 124,160 96,272 17,019 3,321 1,520
Write-down and impairment of assets 344,935 - - - -
Other expenses 1,000 1,000 1,000 1,000 1,000
Total expenses administered on behalf of Government 5,234,972 3,871,127 4,820,138 4,313,559 4,165,906
LESS:
OWN-SOURCE INCOME
Own-source income
Taxation revenue
Other taxes 42,753 44,556 47,451 50,566 53,918
Total taxation revenue 42,753 44,556 47,451 50,566 53,918
Non-taxation revenue
Sale of goods and rendering of services 17,773 15,316 14,940 14,989 14,989
Fees and fines 224,681 144,632 149,623 155,634 160,227
Interest 75,551 112,869 126,194 171,283 170,766
Dividends 74,300 71,000 84,400 115,000 135,100
Rental income 3,713 3,402 3,406 3,412 3,412
Other revenue 161,387 105,185 105,294 105,415 5,942
Total non-taxation revenue 557,405 452,404 483,857 565,733 490,436
 
Total own-source revenues administered on behalf of Government 600,158 496,960 531,308 616,299 544,354
Gains
Other gains 15 12 14 14 15
Total gains administered on behalf of Government 15 12 14 14 15
 
Total own-source income administered on behalf of Government 600,173 496,972 531,322 616,313 544,369
 
Net (cost of)/contribution by services (4,634,799) (3,374,155) (4,288,816) (3,697,246) (3,621,537)
Surplus/(Deficit) (4,634,799) (3,374,155) (4,288,816) (3,697,246) (3,621,537)

Prepared on Australian Accounting Standards basis.

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