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)

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT
Employees 14,646 14,646 14,646 14,646 14,647
Supplier expenses 268,883 235,598 195,664 164,444 164,470
Subsidies 244,552 246,992 249,481 252,019 254,718
Grants 4,308,468 3,594,438 4,313,970 4,782,439 4,050,505
Depreciation and amortisation 36,434 38,572 39,073 37,060 33,985
Payments to corporate entities 135,459 143,186 142,620 136,251 138,908
Finance costs 4,046 809 775 798 822
Write-down and impairment of assets 167 - - - -
Other expenses 1,000 1,000 1,000 1,000 1,000
Total expenses administered on behalf of Government 5,013,655 4,275,241 4,957,229 5,388,657 4,659,055
LESS:
OWN-SOURCE INCOME
Own-source income
Taxation revenue
Other taxes 47,100 50,518 53,840 56,007 58,729
Total taxation revenue 47,100 50,518 53,840 56,007 58,729
Non-taxation revenue
Sale of goods and rendering of services 20,193 20,512 19,856 19,320 19,320
Fees and fines 148,997 151,192 153,608 165,669 169,710
Interest 109,593 126,682 171,098 169,702 135,136
Dividends 78,775 57,386 82,453 110,352 136,369
Rental income 3,324 3,280 3,287 3,288 3,289
Other revenue 102,239 101,939 101,239 1,639 1,639
Total non-taxation revenue 463,121 460,991 531,541 469,970 465,463
Total own-source revenues administered on behalf of Government 510,221 511,509 585,381 525,977 524,192
Total own-source income administered on behalf of Government 510,221 511,509 585,381 525,977 524,192
Net (cost of)/contribution by services (4,503,434) (3,763,732) (4,371,848) (4,862,680) (4,134,863)
Surplus/(Deficit) (4,503,434) (3,763,732) (4,371,848) (4,862,680) (4,134,863)

Prepared on Australian Accounting Standards basis.

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