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Table 2.1.2 : Total resources for Outcome 2

Untitled Document
2004-05 2005-06 2005-06
Actual Budget
Estimate
Revised
Estimate
($000) ($000) ($000)
Administered appropriations
Annual appropriations 292 031 404 919 403 177
Special appropriations
Local Government (Financial Assistance) Act 1995(a) 1 540 162 1 626 748 1 624 331
Total administered appropriation 1 832 193 2 031 667 2 027 508
Revenue from other sources 10 955 8 845 9 800
Total resources for administered programmes
(Total resources from appropriations and from other sources) 1 843 148 2 040 512 2 037 308
Departmental appropriations
Output 2.1.1 Regional services 38 123 39 303 39 578
Output 2.2.1 Services to territories 18 086 16 183 17 230
Output 2.2.2 Local government 2 139 2 358 2 234
Output 2.2.3 Natural disaster relief 3 822 4 723 4 003
Total revenue from government (appropriations) 62 170 62 567 63 045
Revenue from other sources
Sales of goods and services 1 969 1 007 921
Total revenue from other sources 1 969 1 007 921
Total price of departmental outputs
(Total revenue from government and from other sources) 64 139 63 574 63 966
Total estimated resourcing for Outcome 1
(Total price of outputs and administered appropriations) 1 907 287 2 104 086 2 101 274
2004-05 2005-06 2005-06
Average staffing levels (number) 312 364 361