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Department of Infrastructure,Transport, Regional Development and Local Government

Table 2.1.2: Total resources for Outcome 2

  2006-07

Actual
($000)
2007-08
Budget
Estimate
($000)
2007-08
Revised
Estimate
($000)
Administered appropriations  
Annual appropriations 315 964 401 893 421 473
Special appropriations  
Local Government (Financial Assistance) Act 1995 (a) 1 685 959 1 752 654 1 765 849
Total administered appropriation 2 001 923 2 154 547 2 187 322
Revenue from other sources 12 265 13 223 6 686
Total resources for administered programs  
(Total resources from appropriations and from other sources) 2 014 188 2 167 770 2 194 008
Departmental appropriations  
Output 2.1.1 Regional services 36 757 39 423 38 928
Output 2.2.1 Services to territories 7 991 10 655 10 345
Output 2.2.2 Local government 1 912 1 988 2 140
Output 2.2.3 Natural disaster relief 3 501 3 623 3 729
Total revenue from government (appropriations) 50 161 55 689 55 142
Revenue from other sources  
Sales of goods and services 1 099 1 041 827
Total revenue from other sources 1 099 1 041 827
Total price of departmental outputs  
(Total revenue from government and from other sources) 51 260 56 730 55 969
Total estimated resourcing for Outcome 2  
(Total price of outputs and administered appropriations) 2 065 448 2 224 500 2 249 977
Average staffing levels (number) 327 354 299

Notes:

  1. Appropriations differ from expenses shown at Table 1.6 and 2.2.2 as one reflects cash appropriations and the others accrued expenses.

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