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Section 2 : Resources for 2007-08


2.1: APPROPRIATIONS AND OTHER RESOURCES1

Total appropriation and other receipts to be received by the Department in 2007-08 is $4 926.0m, comprising $4 652.4m for administered appropriation, $242.9m for departmental appropriation, $13.2m for administered revenue from independent sources, $5.0m for departmental revenue from independent sources, $6.2m for administered capital and $6.2m for departmental capital. Details of these appropriations are provided at Table 2.1.

The Department's administered and departmental appropriations and other revenue in 2007-08 has increased by $116.3m from the estimated actual for 2006-07, primarily as a result of measures announced in, and preceding, the 2007-08 Budget, the movement of appropriations between years for administered programmes, and general changes in the funding profile of several administered programmes.

The Department's appropriation for 2007-08 for each portfolio outcome, and the allocation between departmental and administered, is reflected in the following charts.

Chart 2.1: Departmental appropriation by outcome, 2007-08

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Chart 2.2: Administered appropriation by outcome, 2007-08

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Table 2.1: Appropriations and other resources 2007-08

2.2: 2007-08 BUDGET MEASURES

Budget measures relating to the Department as explained in Budget Paper No.2 are summarised in Table 2.2.

Table 2.2: DOTARS measures

Further details of the measures listed are published in Budget Paper No.2.

2.3: OTHER RECEIPTS AVAILABLE TO BE USED

Table 2.3 provides details of receipts obtained by the Department for the provision of goods and services. These resources are approved for use by the Department and are included in Table 2.1.

These estimates include receipts from cost recovery arrangements within the Department.

Table 2.3: Other receipts available to be used2

2.4: MOVEMENT OF ADMINISTERED FUNDS

Table 2.4: Movement of administered funds between years

2.5: SPECIAL APPROPRIATIONS

Table 2.5: Estimates of expenses from Special Appropriations

Estimated expenses for 2006-07 to 2010 11 for each programme are provided at Section 3, Table 3.2.1 for Outcome 1 and Table 3.2.2 for Outcome 2.

The Department also has responsibility for a range of Special Appropriations which are current but have no funds appropriated or payments made. These Special Appropriations are:

  • Section 27 (4) of the Sydney Airport Demand Management Act 1997
  • Section 23 (2) of the Air Passenger Ticket Levy (Collection) Act 2001, and
  • Section 67 AH (4) of the Australian National Railways Commission Sale Act 1997.

2.6: MOVEMENT IN SPECIAL ACCOUNTS

Table 2.6: Estimates of Special Account flows and balances

1Data within the statements for the Department excludes decisions taken but not announced at the time the PBS were prepared.

2Amounts in this table reflect cash receipts and may differ from amounts shown as revenue from other sources at Table 3.1.1 and 3.1.2, which report accrued revenues.

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Budget 2006-07