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Department of Infrastructure, Transport, Regional Development and Local Government

Table 2.5: Total resources for Outcome 3

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


$'000
Output Group 3.1: Regional development  
   
Administered Items  
Annual Appropriations 106 733 107 058
     
Total Administered items 106 733 107 058
   
Departmental Outputs  
     
Departmental Output 3.1.1: Regional development policy and
programs
31 631 40 128
Revenue from other sources (s.31) 415 392
     
Total Departmental Outputs 32 046 40 520
     
Total for Output Group 3.1 138 779 147 578
   
Output Group 3.2: Local government  
   
Administered Items  
Annual Appropriations 14 200 15 134
Special Appropriations  
Local Government (Financial Assistance) Act 1995 1 859 515 1 777 769
     
Total Administered items 1 873 715 1 792 903
   
Departmental Outputs  
     
Departmental Output 3.2.1: Local government policy and programs 2 757 3 364
Revenue from other sources (s.31) 272 323
     
Total Departmental Outputs 3 029 3 687
     
Total for Output Group 3.2 1 876 744 1 796 590
Total resources for Outcome 3 2 015 523 1 944 168
  2008-09 2007-08
Average staffing level (number) 217 255

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 amounts that relate to functions transferred to the Attorney-Generals Department in the Administrative Arrangements Order of 3 December 2008. The amounts are $91.762m for administered items, $6.938m for departmental Outputs and 36 ASL.

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