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Table of Tables

Chapter 1 : Year in review

Table 1.1 : Summary of departmental financial performance and position

Table 1.2 : Major underspends in administered programmes

Table 1.3 : Summary of administered financial performance and position

Table 1.4 : Progress report on our top 20 priorities for 2003-04

Chapter 2 : Outlook for 2004-05 and beyond

Table 2.1 : Our priorities for 2004-05

Chapter 4 : Transport outputs and programs

Table 4.1 : Transport outputs and programmes in 2003-04

Table 4.2 : Trends in transport policy advice and related programmes

Table 4.3 : Trends in transport regulation resourcing

Table 4.4 : Trends in aviation regulation

Table 4.5 : Trends in maritime regulation

Table 4.6 : Trends in motor vehicle regulation

Table 4.7 : Trends in aviation safety investigation

Table 4.8 : Trends in other aspects of transport safety investigation

Table 4.9 : Trends in transport programmes

Table 4.10 : Trends in land transport programmes

Table 4.11 : Federation Fund project details

Table 4.12 : Trends in support for regional aviation and shipping

Table 4.13 : Trends in airport noise amelioration

Table 4.14 : Trends in transport research

Chapter 5 : Regional outputs and programs

Table 5.1 : Regional outputs and programmes in 2003-04

Table 5.2 : Trends in regional development policy advice

Table 5.3 : Trends in regional programmes

Table 5.4 : Trends in Sustainable Regions funding

Table 5.5 : Australia's territories and their populations

Table 5.6 : Trends in services to and funding for territories

Table 5.7 : Trends in services to and funding for local government

Table 5.8 : Trends in natural disaster mitigation and relief

Table 5.9 : Trends in regional research

Chapter 6 : Report on management and accountability

Table 6.1 : Trends in ministerial workflows

Table 6.2 : Trends in external complaints and scrutiny

Table 6.3 : External reports on the department issued in 2003-04

Table 6.4 : Trends in staff recruitment and retention - non-IOT staff

Table 6.5 : Trends in nature of employment agreements with staff - non-IOT staff

Table 6.6 : Trends in workforce diversity - non-IOT staff

Table 6.7 : Trends in workplace health and safety

Appendices

Table 7.1 : Bureau of Transport and Regional Economics (BTRE) publications in 2003-04

Table 7.2 : Trends in procurement

Table 7.3 : Detail of market research and advertising payments of $1500 or more

Table 7.4 : Trends in departmental energy consumptions

Table 7.5 : External bodies consulted by the department in 2003-04

Table 7.6 : List of discretionary grants programmes

Table 7.7 : Workforce profile by classification and location

Table 7.8 : Workforce profile by gender, tenure and hours of work

Table 7.9 : Salary ranges for departmental staff by classification

Table 7.10 : Details of extra salary payments made to non-SES staff on AWAs in 2003-04