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Table Of Charts

Portfolio Overview

Chart 1 : Departmental appropriations for agencies in the Portfolio

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Chart 2 : Administered appropriations for agencies in the Portfolio

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Department of Transport and Regional Services

Chart 2.1 : Departmental appropriation by outcome, 2006-07

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Chart 2.2 : Administered appropriation by outcome, 2006-07

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Chart 5.1 : Total departmental expenses

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Chart 5.2 : Budgeted assets for 2006-07

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Chart 5.3 : Total administered expenses

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Civil Aviation Safety Authority

Chart 5.1 : Revenue

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Chart 5.2 : Budgeted assets for 2006-07

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Chart 5.3 : Budgeted liabilities for 2006-07

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Australian Maritime Safety Authority

Chart 3.1 : Trends in appropriation for all AMSA Intermediate Outcomes

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National Capital Authority

Chart 5.1 : Total departmental expenses

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Chart 5.2 : Budgeted assets as at 30 June 2007

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Chart 5.3 : Total administered expenses

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Chart 5.4 : Administered asset base

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