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Department of Infrastructure,Transport, Regional Development and Local Government

Table 1.3: Appropriation Bill (No 3) 2007-08

  2006-07
Available(a)
$'000
2007-08
Budget
$'000
2007-08
Revised
$'000
Additional
Estimates
$'000
Reduced
Estimates
$'000
ADMINISTERED EXPENSES          
Outcome 1          
Fostering an efficient, sustainable, competitive, safe and secure transport system 210 208 264 723 280 281 15 558 0
Outcome 2          
Assisting regions to manage their own futures (b) 177 866 213 036 233 052 20 016 0
Total 388 074 477 759 513 333 35 574 0
DEPARTMENTAL OUTPUTS          
Outcome 1          
Fostering an efficient, sustainable, competitive, safe and secure transport system 163 096 187 258 191 649 4 391 0
Outcome 2          
Assisting regions to manage their own futures 50 161 55 689 55 142 0 547
Total 213 257 242 947 246 791 4 391 547
Total administered and departmental 601 331 720 706 760 124 39 965 547

Notes:

  1. Reflects appropriation that was available in 2006-07.
  2. Under Section 32 of the Financial Management and Accountability Act 1997, $69.2m of the 2007-08 Budget appropriation was transferred to the Attorney-General's Department as a result of the Administrative Arrangements Order of 3 December 2007 with effect from 24 January 2008.

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