Output Schedule of Expenses and Revenues

For the year ended 30 June 2004

	LAND USE AND TRANSPORT INFRASTRUCTURE POLICY AND PLANNING		LAND USE AND TRANSPORT INFRASTRUCTURE SERVICE DELIVERY		TOTAL
	2004 $ 000	2003 $ 000	2004 $ 000	2003 $ 000	2004 $ 000	2003 $ 000
COST OF SERVICES
Expenses from ordinary activities
Employee expenses	16,014	13,495	63,913	64,084	79,927	77,579
Supplies and services	4,334	7,774	59,349	67,769	63,683	75,543
Depreciation expense	309	282	7,269	25,934	7,578	26,216
Borrowing costs expense	-	-	488	18,620	488	18,620
Administration expenses	1,043	700	8,364	8,589	9,407	9,289
Accommodation expenses	712	554	5,027	3,639	5,739	4,193
Grants and subsidies	489	167	40,120	331,909	40,609	332,076
Capital user charge	156	113	23,952	15,184	24,108	15,297
Cost of disposal of non-current assets	9	1	22	7,279	31	7,280
Other expenses from ordinary activities	561	1,080	2,931	3,228	3,492	4,308
Total cost of services	23,627	24,166	211,435	546,235	235,062	570,401
Revenues from ordinary activities
Revenues from operating activities
User charges and fees	-	-	51,284	117,173	51,284	117,173
Sale of goods and services	-	-	1,837	644	1,837	644
Grants and subsidies	2,350	6,073	6,230	7,338	8,580	13,411
Other revenues from operating activities	695	1,422	20,037	27,221	20,732	28,643
Revenues from non-operating activities
Proceeds from disposal of non-current assets	3	-	49	3,070	52	3,070
Other revenues from non-operating activities	-	-	470	817	470	817
Total revenues from ordinary activities	3,048	7,495	79,907	156,263	82,955	163,758
NET COST OF SERVICES	20,579	16,671	131,528	389,972	152,107	406,643
REVENUES FROM STATE GOVERNMENT
Output appropriations	20,154	25,383	110,619	377,811	130,773	403,194
Liabilities assumed by the Treasurer	-	16	933	87	933	103
Resources received free of charge	197	125	4,146	2,524	4,343	2,649
Total revenues from State Government	20,351	25,524	115,698	380,422	136,049	405,946
CHANGE IN NET ASSETS	(228)	8,853	(15,830)	(9,550)	(16,058)	(697)

The Output Schedule of Expenses and Revenues should be read in conjunction with the accompanying notes.