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Department of Transport and Regional Services


Table 3.1.2: Total resources for Outcome 2

  2006-07
Estimated
Actual
($'000)
2007-08
Budget
Estimate
($'000)
Administered appropriations    
Annual appropriations 338 227 401 893
Special appropriations    
Local Government (Financial Assistance) Act 1995 (a) 1 685 960 1 752 654
Total administered appropriation 2 024 187 2 154 547
Revenue from other sources 13 223 13 223
Total resources for administered programmes    
(Total resources from appropriations and from other sources) 2 037 410 2 167 770
Departmental appropriations    
Output 2.1.1 Regional services 36 757 39 423
Output 2.2.1 Services to territories 6 491 10 655
Output 2.2.2 Local government 1 912 1 988
Output 2.2.3 Natural disaster relief 3 501 3 623
Total revenue from government (appropriations) 48 661 55 689
Revenue from other sources    
Sales of goods and services 1 317 1 041
Total revenue from other sources 1 317 1 041
Total price of departmental outputs    
(Total revenue from government and from other sources) 49 978 56 730
Total estimated resourcing for Outcome 2    
(Total price of outputs and administered appropriations) 2 087 388 2 224 500
  2006-07 2007-08
Average staffing levels (number) 330 354

Notes:

  1. Amounts in this table reflect cash appropriations and may differ from amounts shown as expenses at Tables 1.6 and 2.2.2 which report accrued expenses.

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