Department of Infrastructure, Transport, Regional Development and Communications

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

2018–19
Actual

$'000
2019–20
Revised
budget
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT
Employees 15,550 17,607 17,611 17,615 17,618
Supplier expenses 564,676 683,869 578,953 539,669 519,888
Subsidies 226,322 253,286 981,624 1,009,730 1,037,623
Grants 4,304,933 3,857,416 4,893,038 4,889,471 4,313,104
Depreciation and amortisation 48,950 62,095 57,929 52,565 47,619
Payments to corporate entities 1,924,389 1,960,408 1,939,733 1,947,124 1,945,991
Write-down and impairment of assets 8,900 - - - -
Other expenses 105,814 13,683 15,128 15,277 9,341
Total expenses administered on behalf of Government 7,199,534 6,848,364 8,484,016 8,471,451 7,891,184
LESS:
OWN-SOURCE INCOME
Own-source income
Taxation revenue
Other taxes 45,299 44,968 46,973 48,432 49,950
Total taxation revenue 45,299 44,968 46,973 48,432 49,950
Non-taxation revenue
Sale of goods and rendering of services 19,489 17,878 23,105 22,307 22,108
Fees and fines 147,741 151,396 154,785 166,899 171,069
Interest 458,430 732,392 885,995 878,258 883,193
Dividends 120,317 91,900 106,400 131,000 156,700
Rental income 1,529 4,092 4,801 4,796 4,797
Royalties - 1,639 1,639 1,639 1,639
Other revenue 106,343 101,300 99,600 - -
Total non-taxation revenue 853,849 1,100,597 1,276,325 1,204,899 1,239,506
Total own-source revenues administered on behalf of Government 899,148 1,145,565 1,323,298 1,253,331 1,289,456
Gains
Sale of assets 26 - - - -
Other gains 71,535 30,547 - - -
Total gains administered on behalf of Government 71,561 30,547 - - -
Total own-source income administered on behalf of Government 970,709 1,176,112 1,323,298 1,253,331 1,289,456
Net (cost of)/contribution by services (6,228,825) (5,672,252) (7,160,718) (7,218,120) (6,601,728)
Surplus/(Deficit) (6,228,825) (5,672,252) (7,160,718) (7,218,120) (6,601,728)

Prepared on Australian Accounting Standards basis.

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