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Department of Transport and Regional Services


Table 1.2: Appropriation Bill (No 3) 2006-07

  2005-06
Available(a)
$'000
2006-07
Budget
$'000
2006-07
Revised
$'000
Additional
Estimates
$'000
Reduced
Estimates
$'000
ADMINISTERED PROGRAMMES          
Outcome 1          
Fostering an efficient, sustainable, competitive, safe and secure transport system 460 522 225 619 232 890 7 271 0
Outcome 2          
Assisting regions to manage their own futures 250 220 199 208 209 629 10 421 0
Total 710 742 424 827 442 519 17 692 0
DEPARTMENTAL OUTPUTS          
Outcome 1          
Fostering an efficient, sustainable, competitive, safe and secure transport system 154 322 161 990 163 791 1 801 0
Outcome 2          
Assisting regions to manage their own futures 63 045 53 342 51 580 0 1 762
Total 217 367 215 332 215 371 1 801 1 762
Total administered and departmental 928 109 640 159 657 890 19 493 1 762

Notes:
(a) Reflects appropriation that was available in 2005-06.

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