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Table 1.2 : Appropriation Bill (No 3) 2005-06


2004-05
Available(a)
$'000
2005-06
Budget
$'000
2005-06
Revised
$'000
Additional
Estimates
$'000
Reduced
Estimates
$'000
ADMINISTERED PROGRAMMES
Outcome 1
Fostering an efficient, sustainable, competitive, safe and secure transport system 260 584 188 898 191 598 2 700 0
Outcome 2
Assisting regions to manage their own futures 184 928 232 312 244 220 11 908 0
Total 445 512 421 210 435 818 14 608 0
DEPARTMENTAL OUTPUTS
Outcome 1
Fostering an efficient, sustainable, competitive, safe and secure transport system 135 839 140 363 154 322 13 959 0
Outcome 2
Assisting regions to manage their own futures 61 256 62 567 63 045 478 0
Total 197 095 202 930 217 367 14 437 0
Total administered and departmental 642 607 624 140 653 185 29 045 0