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)

2017–18
Actual

$'000
2018–19
Revised
budget
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Expenses administered on behalf of government
Employees 14,930 14,646 14,646 14,646 14,646
Supplier expenses 159,574 266,054 224,219 188,822 159,344
Subsidies 219,702 244,552 247,055 249,494 252,110
Grants 4,034,008 3,259,203 4,219,972 3,810,772 3,741,676
Depreciation and amortisation 36,649 36,307 38,295 38,722 36,491
Payments to corporate entities 126,022 135,459 135,112 135,770 136,421
Finance costs 10,246 4,046 809 775 798
Write-down and impairment of assets 343,648 167 - - -
Other expenses 676 1,000 1,000 1,000 1,000
Total expenses administered on behalf of Government 4,945,455 3,961,434 4,881,108 4,440,001 4,342,486
Less:
Own-source income
Own-source income
Taxation revenue
Other taxes 47,182 47,348 51,099 54,822 58,478
Total taxation revenue 47,182 47,348 51,099 54,822 58,478
Non-taxation revenue
Sale of goods and rendering of services 20,856 20,193 20,512 19,856 19,320
Fees and fines 214,765 147,904 149,994 152,126 163,856
Interest 74,433 109,593 126,682 171,098 169,702
Dividends 84,289 76,497 60,700 100,800 126,500
Rental income 3,182 3,334 3,279 3,285 3,285
Royalties 1,639 1,639 1,639 1,639 1,639
Other revenue 148,711 101,100 99,800 99,600 -
Total non-taxation revenue 547,875 460,260 462,606 548,404 484,302
Total own-source revenues administered on behalf of Government 595,057 507,608 513,705 603,226 542,780
Gains
Sale of assets 3 - - - -
Other gains 7,702 - - - -
Total gains administered on behalf of Government 7,705 - - - -
Total own-source income administered on behalf of Government 602,762 507,608 513,705 603,226 542,780
Net (cost of)/contribution by services (4,342,693) (3,453,826) (4,367,403) (3,836,775) (3,799,706)
Surplus/(Deficit) (4,342,693) (3,453,826) (4,367,403) (3,836,775) (3,799,706)

Prepared on Australian Accounting Standards basis.

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