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Table of Tables

PORTFOLIO OVERVIEW

Table P1: Portfolio Agencies only affected by the measure relating to Election Commitment Savings: 2 per cent Efficiency Dividend
Table P2: Portfolio resources

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT

Table 1.1: Functions transferred to the Attorney-General's Department
Table 1.2: Summary of measures since the 2007-08 Budget
Table 1.3: Appropriation Bill (No. 3) 2007-08
Table 1.4: Appropriation Bill (No. 4) 2007-08
Table 1.5: Variations to appropriations
Table 1.6: Other receipts available to be used
Table 1.7: Estimates of expenses from special appropriations
Table 1.8: Estimated special account flows
Table 2.1.1: Total resources for Outcome 1
Table 2.1.2: Total resources for Outcome 2
Table 2.2.1: Administered programs - Outcome 1
Table 2.2.2: Administered programs - Outcome 2
Table 3.1: Budgeted departmental income statement (for the period ended 30 June)
Table 3.2: Budgeted departmental balance sheet (as at 30 June)
Table 3.3: Budgeted departmental statement of cash flows (for the period ended 30 June)
Table 3.4: Departmental statement of changes in equity - summary of movement (Budget year 2007-08)
Table 3.5: Departmental capital budget statement
Table 3.6: Departmental property, plant, equipment and intangibles - summary of movement (Budget year 2007-08)
Table 3.7: Schedule of budgeted income and expenses administered on behalf of government (for the period ended 30 June)
Table 3.8: Schedule of budgeted assets and liabilities administered on behalf of government (as at 30 June)
Table 3.9: Schedule of budgeted administered cash flows (for the period ended 30 June)
Table 3.10: Schedule of administered capital budget
Table 3.11: Schedule of administered property, plant, equipment and intangibles - summary of movement (Budget year 2007-08)
Appendix 3.1: Administered income
Appendix 3.2: Administered loan repayments

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