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Department of Transport and Regional Services


Table 2.1.2: Total resources for Outcome 2

  2005-06

Actual
($000)
2006-07
Budget
Estimate
($000)
2006-07
Revised
Estimate
($000)
Administered appropriations      
Annual appropriations 326 936 366 924 373 619
Special appropriations      
Local Government (Financial Assistance) Act 1995(a) 1 624 331 1 676 782 1 685 960
Total administered appropriation 1 951 267 2 043 706 2 059 579
Revenue from other sources 10 111 10 603 12 203
Total resources for administered programmes      
(Total resources from appropriations and from other sources) 1 961 378 2 054 309 2 071 782
Departmental appropriations      
Output 2.1.1 Regional services 39 549 37 939 36 043
Output 2.2.1 Services to territories 17 755 9 167 9 863
Output 2.2.2 Local government 2 280 2 331 1 889
Output 2.2.3 Natural disaster relief 3 796 3 905 3 785
Total revenue from government (appropriations) 63 380 53 342 51 580
Revenue from other sources      
Sales of goods and services 1 148 728 1 041
Total revenue from other sources 1 148 728 1 041
Total price of departmental outputs      
(Total revenue from government and from other sources) 64 528 54 070 52 621
Total estimated resourcing for Outcome 1      
(Total price of outputs and administered appropriations) 2 025 906 2 108 379 2 124 403
  2004-05 2005-06 2005-06
Average staffing levels (number) 353 372 338

Notes:
(a) Appropriations differ from expenses shown at Table 1.6 and 2.2.2 as one reflects cash appropriations and the others accrued expenses.

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