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Department of Infrastructure, Transport, Regional Development and Local Government

Table 2.1: Total resources for Outcome 1

  2008-09 Total
estimate of
available
resources
$'000
2007-08
Estimated
actual

$'000
Output Group 1.1: Infrastructure investment  
   
Administered Items  
Annual Appropriations 3 509 367 3 194 621
Special Accounts  
Federation Fund Special Account 1 000 0
     
Total Administered items 3 510 367 3 194 621
   
Departmental Outputs  
     
Output 1.1.1: Infrastructure investment policy and programs 18 703 17 255
Revenue from other sources (s.31) 222 169
     
Output 1.1.2: Infrastructure investment coordination 9 077 2 661
Revenue from other sources (s.31) 54 19
     
Total Departmental Outputs 28 056 20 104
     
Total for Output Group 1.1 3 538 423 3 214 725
     
Total resources for Outcome 1 3 538 423 3 214 725
  2008-09 2007-08
Average staffing level (number) 129 107

Departmental appropriation splits and totals, by outcome and output, are indicative estimates and may change in the course of the budget year as government priorities change.

Data reported for 2007-08 is provided for comparative purposes only, and represents the components that will, under the new Outcome structure, move from Outcome 2 in 2007-08 to Outcome 1 in 2008-09.

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