Jump to Content

Department of Infrastructure,Transport, Regional Development and Local Government

Table 2.1.1: Total resources for Outcome 1

  2006-07

Actual(
$000)
2007-08
Budget
Estimate
($000)
2007-08
Revised
Estimate
($000)
Administered appropriations  
Annual appropriations 2 379 310 2 443 553 2 489 643
Special appropriations  
Interstate Road Transport Act 1985 51 334 53 230 57 530
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993 268 500 578
Stevedoring Levy Collection Act 1998 1 681 600 680
Total administered appropriation 2 432 593 2 497 883 2 548 431
Revenue from other sources 0 0 0
Total resources for administered programs  
(Total resources from appropriations and from other sources) 2 432 593 2 497 883 2 548 431
Departmental appropriations  
Output 1.1.1 Investigation 19 052 22 732 23 056
Output 1.1.2 Safety 15 476 16 533 16 825
Output 1.2.1 Transport security 68 822 79 381 76 093
Output 1.3.1 AusLink 19 281 20 133 22 668
Output 1.4.1 Maritime and land transport 12 855 12 806 15 476
Output 1.4.2 Aviation and airports 27 610 35 673 37 531
Total revenue from government (appropriations) 163 096 187 258 191 649
Revenue from other sources  
Sales of goods and services 3 019 3 959 4 173
Total revenue from other sources 3 019 3 959 4 173
Total price of departmental outputs  
(Total revenue from government and from other sources) 166 115 191 217 195 822
Total estimated resourcing for Outcome 1  
(Total price of outputs and administered appropriations) 2 598 708 2 689 100 2 744 253
Average staffing levels (number) 931 978 956

Back