Jump to Content

Department of Transport and Regional Services


Table 2.1: Appropriations and other resources 2007-08(a)

Outcome Appropriations     Receipts from other sources(d) Total
resources
Bill
No. 1
($'000)
Bill
No. 2(b)
($'000)
Special
approps(c)
($'000)
Total
approp
($'000)
%(e)

($'000)
%(e)
Outcome 1: Fostering an efficient, sustainable, competitive, safe and secure transport system
Administered 264,723 2,178,830 54,330 2,497,883   0   2,497,883
Departmental 187,258 0 0 187,258 98% 3,959 2% 191,217
Total Outcome 1 451,981 2,178,830 54,330 2,685,141   3,959   2,689,100
Outcome 2: Assisting regions to manage their own futures
Administered 213,036 188,857 1,752,654 2,154,547   13,223   2,167,770
Departmental 55,689 0 0 55,689 98% 1,041 2% 56,730
Total Outcome 2 268,725 188,857 1,752,654 2,210,236   14,264   2,224,500
Agency                
Administered 477,759 2,367,687 1,806,984 4,652,430   13,223   4,665,653
Departmental 242,947 0 0 242,947 98% 5,000 2% 247,947
Total agency 720,706 2,367,687 1,806,984 4,895,377   18,223   4,913,600
Departmental capital (equity injections) 0 6,215 0 6,215       6,215
Administered assets and liabilities 0 6,158 0 6,158       6,158
Total Resources 720,706 2,380,060 1,806,984 4,907,750   18,223   4,925,973

Notes:

  1. This table corresponds with Budget Paper No.4 'Agency Resourcing'. It includes (where appropriate) departmental and administered receipts from other sources.
  2. Under the appropriation structure, Bill No.2 includes Specific Purpose Payments, New Agency Outcomes, administered capital and departmental capital via departmental injections and loans.
  3. Estimated expenses from individual Special Appropriations are shown at Section 2, Table 2.5
  4. Receipts from other sources (that is, other than appropriation amounts) that are available to be used.
  5. Percentage figures indicate the percentage contribution of resources from government (departmental appropriations) to the total price of outputs, by outcome, and the percentage contribution of receipts from other sources (departmental) to the total price of outputs, by outcome.

Back