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Appendices

Appendix M-Resourcing by outcome and output-current and previous outcome structures

The following tables show, for comparison purposes, the resourcing for 2007-08 in both the current three outcome and the previous two outcome structures. These tables are presented in the same format as the resourcing tables for Outcome 1 (Table 3.1), Outcome 2 (Table 4.1) and Outcome 3 (Table 5.1), except that administered expenses are aggregated. Refer to Tables 3.1, 4.1 and 5.1 for details of the cost of individual administered programs. The three outcome structure was first published in the 2008-09 Portfolio Budget Statements (PBS), while the two outcome structure is as published in the 2007-08 Portfolio Additional Estimates Statements (PAES), noting that Outputs 2.2.1 Services to territories, and 2.2.3 Natural disaster relief have not been included as the functions associated with these outputs, and the associated administered programs, were transferred to the Attorney-General's Department in accordance with the Administrative Arrangements Order of 3 December 2007.

Table M.1 Resource allocation 2007-08 current three outcome structure

Outcome and Output Budget Actual Variance
  2007-08 2007-08 per cent

Outcome 1 - Assisting the Government to provide, evaluate, plan and invest in infrastructure across industry sectors

Price of Departmental Outputs
Output 1.1.1 - Infrastructure investment policy and programs 19,195 19,479 1.5
Output 1.1.2 - Infrastructure investment coordination 3,307 946 -71.4
Total price of departmental outputs 22,502 20,425 -9.2
Less receipts from independent sources 177 128 -27.7
Net price to government 22,325 20,297 -9.1
Cost of Administered Expenses
Administered expenses 3,246,638 2,979,836 -8.2
Plus depreciation, writedown of assets etc. 0 0 0
Total administered operating expenses 3,246,638 2,979,836 -8.2
Less administered revenues 263 264 0.4
Net cost to government 3,246,375 2,979,572 -8.2
Total for Outcome 3
(Total Net Price of Outputs and Cost of Administered Expenses) 3,268,700 2,999,869 -8.2
Average staffing level 103 109 6.0

Outcome 2 - Fostering an efficient, sustainable, competitive, safe and secure transport system

Price of Departmental Outputs
Output 2.1.1 - Transport safety investigations 23,800 23,792 0.0
Output 2.2.1 - Transport security policy, programs and regulation 80,264 77,537 -3.4
Output 2.3.1 - Surface transport policy, programs and regulation 17,411 16,695 -4.1
Output 2.3.2 - Road safety and vehicle policy, programs and regulation 16,623 14,520 -12.7
Output 2.3.3 - Aviation and airports policy, programs and regulation 34,666 33,649 -2.9
Total price of departmental outputs 172,764 166,193 -3.8
Less receipts from independent sources 3,996 4,373 9.4
Net price to government 168,768 161,820 -4.1
Cost of Administered Expenses
Administered Expenses 309,705 281,133 -9.2
Plus depreciation, writedown of assets etc. 1,064 1,066 0.2
Total administered operating expenses 310,769 282,199 -9.2
Less administered revenues 226,036 227,724 0.7
Net cost to government 84,733 54,475 -35.7
Total for Outcome 2
(Total net price of outputs and cost of administered expenses) 253,501 216,295 -14.7
Average staffing level 853 823 -3.5

Outcome 3 - Assisting regions and local government to develop and manage their futures

Price of Departmental Outputs
Output 3.1.1 - Regional development policy and programs 40,631 41,675 2.6
Output 3.2.1 - Local government policy and programs 2,606 4,383 68.2
Total price of departmental outputs 43,237 46,058 6.5
Less receipts from independent sources 701 601 -14.3
Net price to government 42,536 45,457 6.9
Cost of Administered Expenses
Administered Expenses 1,906,667 1,882,039 -1.3
Plus depreciation, writedown of assets etc. 0 0 0
Total administered operating expenses 1,906,667 1,882,039 -1.3
Less administered revenues 4923 4931 0.2
Net cost to government 1,901,744 1,877,108 -1.3
Total for Outcome 3
(Total Net Price of Outputs and Cost of Administered Expenses) 1,944,280 1,922,565 -1.1
Average staffing level 243 271 11.4
Totals for Outcomes 1, 2 and 3
Total Price of Departmental Outputs (Outcomes 1, 2 and 3) 233,629 227,574 -2.6
Total Cost of Administered Expenses (Outcomes 1, 2 and 3) 5,232,852 4,911,155 -6.1
Total Price and Cost (Outcomes 1, 2 and 3) 5,466,481 5,138,729 -6.0
Total Average Staffing Level (Outcomes 1, 2 and 3) 1,199 1,203 0.3

Table M.2 Resource allocation 2007-08 previous two outcome structure

Outcome and Output Budget Actual Variance
  2007-08 2007-08 per cent

Outcome 1 - Fostering an efficient, sustainable, competitive, safe and secure transport system.

Price of Departmental Outputs
Output 1.1.1 - Investigation 23,807 23,940 0.6
Output 1.1.2 - Safety 17,519 15,384 -12.2
Output 1.2.1 - Transport security 80,484 77,866 -3.3
Output 1.3.1 - AusLink 23,434 22,390 -4.5
Output 1.4.1 - Maritime and land transport 16,080 14,012 -12.9
Output 1.4.2 - Aviation and Airports 33,942 33,026 -2.7
Total price of departmental outputs 195,266 186,618 -4.4
Less receipts from independent sources 4,173 4,501 7.9
Net price to government 191,093 182,117 -4.7
Cost of Administered Expenses
Administered Expenses 3,556,343 3,258,057 -8.4
Plus depreciation, writedown of assets etc. 1,064 3,978 273.9
Total administered operating expenses 3,557,407 3,262,035 -8.3
Less administered revenues 226,299 227,988 0.7
Net cost to government 3,331,108 3,034,047 -8.9
Total for Outcome 1
(Total Net Price of Outputs and Cost of Administered Expenses) 3,522,201 3,216,164 -8.7
Average staffing level 956 932 -2.5

Outcome 2 - Assisting regions to manage their own futures.

Price of Departmental Outputs
Output 2.1.1 - Regional services 40,631 41,675 2.6
Output 2.2.2 - Local government 2,606 4,383 68.2
Total price of departmental outputs 43,237 46,058 6.5
Less receipts from independent sources 701 601 -14.3
Net price to government 42,536 45,457 6.9
Cost of Administered Expenses
Administered Expenses 1,906,667 1,882,039 -1.3
Plus depreciation, writedown of assets etc. 0 0 0.0
Total administered operating expenses 1,906,667 1,882,039 -1.3
Less administered revenues 4,923 4,931 0.2
Net cost to government 1,901,744 1,877,108 -1.3
Total for Outcome 2
Total Net Price of Outputs and Cost of Administered Expenses 1,944,280 1,922,565 -1.1
Average staffing level 243 271 11.4
Totals for Outcomes 1 and 2
Total Price of Departmental Outputs (Outcomes 1 and 2) 233,629 227,574 -2.6
Total Cost of Administered Expenses (Outcomes 1 and 2) 5,232,852 4,911,155 -6.1
Total Price and Cost (Outcomes 1 and 2) 5,466,481 5,138,729 -6.0
Total Average Staffing Level (Outcomes 1 and 2) 1,199 1,203 0.3

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