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Department of Infrastructure,Transport, Regional Development and Local Government

Table 1.3: Appropriation Bill (No.3) 2008-09

  2007-08
Available(a)
$'000
2008-09
Budget
$'000
2008-09
Revised
$'000
Aditional
Estimates
$'000
Reduced
Estimates
$'000
ADMINISTERED ITEMS  
Outcome 1  
Assisting the Government to provide,
evaluate, plan and invest in infrastructure
across industry sectors
  0  102 186  102 297   111   0
Outcome 2  
Fostering an efficient, sustainable,
competitive, safe and secure transport
system
 226 449  182 440  186 306  3 866   0
Outcome 3  
Assisting regions and local government
to develop and manage their futures
 137 570  106 733  142 467  35 734   0
Total  364 019  391 359  431 070  39 711   0
DEPARTMENTAL OUTPUTS  
Outcome 1  
Assisting the Government to provide,
evaluate, plan and invest in infrastructure
across industry sectors
  0  27 780  28 050   270   0
Outcome 2  
Fostering an efficient, sustainable,
competitive, safe and secure transport
system
 189 274  167 796  171 060  3 264   0
Outcome 3(b)  
Assisting regions and local government
to develop and manage their futures
 50 499  34 388  39 037  4 649   0
Total  239 773  229 964  238 147  8 183   0
Total administered and departmental  603 792  621 323  669 217  47 894   0

Under the new outcome structure, some components reported under Outcome 2 in 2007-08 are now reported against Outcome 1 in 2008-09.

Notes:

  1. 2007-08 available appropriation is included for comparative purposes.
  2. 2008-09 revised does not include the transfer of $0.708m from the Department of the Environment, Water, Heritage and the Arts under Section 32 of the Financial Management and Accountability Act 1997 as shown in Table 1.5.

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