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Table of Tables

PORTFOLIO OVERVIEW

Table 1: Portfolio resources

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

Table 1.1: Summary of measures disclosed since the 2005-06 Budget
Table 1.2: Appropriation Bill (No. 3) 2005-06
Table 1.3: Appropriation Bill (No. 4) 2005-06
Table 1.4: Variations to appropriations
Table 1.5: Other receipts available to be used
Table 1.6: Estimates of expenses from special appropriations
Table 1.7: Estimated special account flows and balances
Table 2.1.1: Total resources for Outcome 1
Table 2.1.2: Total resources for Outcome 2
Table 2.2.1: Administered programmes - Outcome 1
Table 2.2.2: Administered programmes - Outcome 2
Table 3.1: Budgeted departmental income statement (for period ended 30 June)
Table 3.2: Budgeted departmental balance sheet (as at 30 June)
Table 3.3: Budgeted departmental statement of cash flows (for period ended 30 June)
Table 3.4: Departmental statement of changes in equity - summary of movement (Budget year 2005-06)
Table 3.5: Departmental capital budget statement
Table 3.6: Departmental property, plant, equipment and intangibles - summary of movement (Budget year 2005-06)
Table 3.7: Schedule of budgeted income and expenses administered on behalf of government (for period ended 30 June)
Table 3.8: Schedule of budgeted assets and liabilities administered on behalf of government (as at 30 June)
Table 3.9: Schedule of budgeted administered cash flows (for period ended 30 June)
Table 3.10: Schedule of administered capital budget
Table 3.11: Schedule of property, plant, equipment and intangibles - summary of movement (Budget year 2005-06)
Appendix 3.1: Administered income
Appendix 3.2: Administered loan repayments