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Department of Infrastructure,Transport, Regional Development and Local Government

	Notes	2006-07 Actual $'000	2007-08 Budget Estimate $'000	2007-08 Revised Estimate $'000	Variance	2008-09 Forward Estimate $'000	2009-10 Forward Estimate $'000	2010-11 Forward Estimate $'000
INCOME
Revenue
Revenues from Government		213 257	242 947	246 791	2%	243 130	234 545	231 138
Goods and services		3 901	5 000	5 000	0%	5 000	5 000	5 000
Other sources of non taxation revenue		217	0	0	N/A	0	0	0
Total revenue	3	217 375	247 947	251 791	2%	248 130	239 545	236 138
Gains
Other		1 099	0	0	N/A	0	0	0
Total gains		1 099	0	0	N/A	0	0	0
Total income		218 474	247 947	251 791	2%	248 130	239 545	236 138
EXPENSE
Employees	4	117 831	125 853	126 843	1%	128 540	127 921	127 152
Suppliers	5	94 521	107 524	110 040	2%	105 083	95 676	91 838
Grants		2 365	2 674	2 500	-7%	2 500	2 500	2 500
Depreciation and amortisation	6	11 833	12 677	13 189	4%	15 092	15 348	14 148
Finance costs		350	500	500	0%	500	500	500
Write down and impairment of assets		467	0	0	N/A	0	0	0
Total expenses		227 367	249 228	253 072	2%	251 715	241 945	236 138
Net surplus or deficit attributable
to the Australian Government		( 8 893)	( 1 281)	( 1 281)	100%	( 3 585)	( 2 400)	0