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Table 2.1.1 : Total resources for Outcome 1

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2004-05 2005-06 2005-06
Actual Budget
Estimate
Revised
Estimate
($000) ($000) ($000)
Administered appropriations
Annual appropriations 291 231 1 894 367 1 880 497
Special appropriations
Australian Land Transport Development Act 1988 1 341 489 0 0
Interstate Road Transport Act 1985 43 177 48 030 48 030
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993 2 106 2 000 2 000
Roads to Recovery Act 2000 249 922 0 0
Stevedoring Levy Collection Act 1998 46 907 40 000 40 000
Total administered appropriation 1 974 832 1 984 397 1 970 527
Revenue from other sources 0 0 0
Total resources for administered programmes
(Total resources from appropriations and from other sources) 1 974 832 1 984 397 1 970 527
Departmental appropriations
Output 1.1.1 Investigation 18 180 21 173 19 102
Output 1.1.2 Safety 19 230 14 963 15 087
Output 1.2.1 Transport security 45 759 51 129 63 781
Output 1.3.1 AusLink 18 029 17 220 19 741
Output 1.4.1 Maritime and land transport 10 939 12 174 12 080
Output 1.4.2 Aviation and airports 22 787 23 704 24 531
Total revenue from government (appropriations) 134 924 140 363 154 322
Revenue from other sources
Sales of goods and services 6 088 2 858 2 588
Total revenue from other sources 6 088 2 858 2 588
Total price of departmental outputs
(Total revenue from government and from other sources) 141 012 143 221 156 910
Total estimated resourcing for Outcome 1
(Total price of outputs and administered appropriations) 2 115 844 2 127 618 2 127 437
2004-05 2005-06 2005-06
Average staffing levels (number) 705 828 849