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Department of Transport and Regional Services


Table 3.1.1: Total resources for Outcome 1

  2006-07
Estimated
Actual
($'000)
2007-08
Budget
Estimate
($'000)
Administered appropriations    
Annual appropriations 2 413 823 2 443 553
Special appropriations    
Interstate Road Transport Act 1985 50 430 53 230
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993 160 500
Stevedoring Levy Collection Act 1998 1 681 600
Total administered appropriation 2 466 094 2 497 883
Revenue from other sources 0 0
Total resources for administered programmes    
(Total resources from appropriations and from other sources) 2 466 094 2 497 883
Departmental appropriations    
Output 1.1.1 Investigation 19 052 22 732
Output 1.1.2 Safety 15 476 16 533
Output 1.2.1 Transport security 68 822 79 381
Output 1.3.1 AusLink 19 281 20 133
Output 1.4.1 Maritime and land transport 12 855 12 806
Output 1.4.2 Aviation and airports 27 610 35 673
Total revenue from government (appropriations) 163 096 187 258
Revenue from other sources    
Sales of goods and services 3 683 3 959
Total revenue from other sources 3 683 3 959
Total price of departmental outputs    
(Total revenue from government and from other sources) 166 779 191 217
Total estimated resourcing for Outcome 1    
(Total price of outputs and administered appropriations) 2 632 873 2 689 100
  2006-07 2007-08
Average staffing levels (number) 938 978

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