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Department of Transport and Regional Services


Table 2.1.1: Total resources for Outcome 1

  2005-06

Actual
($000)
2006-07
Budget
Estimate
($000)
2006-07
Revised
Estimate
($000)
Administered appropriations      
Annual appropriations 4 176 000 2 200 530 2 207 855
Special appropriations      
Interstate Road Transport Act 1985 50 038 48 030 52 030
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993 0 2 000 2 000
Stevedoring Levy Collection Act 1998 37 684 7 487 1 684
Total administered appropriation 4 263 722 2 258 047 2 263 569
Revenue from other sources 0 0 0
Total resources for administered programmes      
(Total resources from appropriations and from other sources) 4 263 722 2 258 047 2 263 569
Departmental appropriations      
Output 1.1.1 Investigation 18 754 19 120 19 520
Output 1.1.2 Safety 17 064 15 869 14 999
Output 1.2.1 Transport security 59 847 67 526 70 819
Output 1.3.1 AusLink 19 478 20 899 20 510
Output 1.4.1 Maritime and land transport 12 613 13 298 11 908
Output 1.4.2 Aviation and airports 26 231 25 278 26 035
Total revenue from government (appropriations) 153 987 161 990 163 791
Revenue from other sources      
Sales of goods and services 4 989 4 767 4 454
Total revenue from other sources 4 989 4 767 4 454
Total price of departmental outputs      
(Total revenue from government and from other sources) 158 976 166 757 168 245
Total estimated resourcing for Outcome 1      
(Total price of outputs and administered appropriations) 4 422 698 2 424 804 2 431 814
  2004-05 2005-06 2005-06
Average staffing levels (number) 843 967 972

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