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Department of Infrastructure, Transport, Regional Development and Local Government

Table 2.3: Total resources for Outcome 2

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


$'000
Output Group 2.1: Transport safety investigations  
Administered Items  
Annual Appropriations 0 0
     
Total Administered items 0 0
   
Departmental Outputs  
     
Output 2.1.1: Transport safety investigations 24 471 24 228
Revenue from other sources (s.31) 228 173
     
Total Departmental Outputs 24 699 24 401
     
Total for Output Group 2.1 24 699 24 401
   
Output Group 2.2: Transport security  
   
Administered Items  
Annual Appropriations 10 838 13 366
     
Total Administered items 10 838 13 366
   
Departmental Outputs  
     
Output 2.2.1: Transport security policy, programs and regulation 76 227 74 577
Revenue from other sources (s.31) 2 445 2 278
     
Total Departmental Outputs 78 672 76 855
     
Total for Output Group 2.2 89 510 90 221
   
Output Group 2.3: Transport systems  
   
Administered Items  
Annual Appropriations(a) 171 602 233 513
Special Appropriations  
Interstate Road Transport Act 1985 60 690 57 530
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993 500 500
Stevedoring Levy Collection Act 1998 0 680
     
Total Administered items 232 792 292 223
   
Departmental Outputs  
     
Output 2.3.1: Surface transport policy, programs and regulation 15 737 15 646
Revenue from other sources (s.31) 222 187
Output 2.3.2: Road safety and vehicle policy, programs and
regulation
15 174 15 466
Revenue from other sources (s.31) 214 174
Output 2.3.3: Aviation and airports policy, programs and regulation 36 187 39 442
Revenue from other sources (s.31) 928 1 223
     
Total Departmental Outputs 68 462 72 138
     
Total for Output Group 2.3 301 254 364 361
     
Total resources for Outcome 2 415 463 478 983
  2008-09 2007-08
Average staffing level (number) 855 853

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 excludes the components that will, under the new Outcome structure, move from Outcome 2 in 2007-08 to Outcome 1 in 2008-09. This data is reported against Outcome 1 in Table 2.1.

Notes:

  1. Expenses in 2007-08 of $66.5m relates to the accounting treatment for the transfer of the Australian Maritime College to the University of Tasmania.

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