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Department of Infrastructure,Transport, Regional Development and Local Government

Table 2.1: Total resources for Outcome 1

    Total
Estimate
as at
Budget
2008-09
$'000
Total
Estimate at
Additional
Estimates
2008-09
$'000
Actual



2007-08
$'000
Output Group 1.1: Infrastructure investment  
Administered Items  
Annual Appropriations 3 509 367 3 594 866 2 979 836
Special Accounts  
Federation Fund Special Account  1 000  1 000   0
Total Administered items 3 510 367 3 595 866 2 979 836
Departmental Outputs(a)  
Output 1.1.1: Infrastructure investment policy and programs  19 007  18 435  19 357
Revenue from other sources (s.31)   222   285   122
Output 1.1.2: Infrastructure investment coordination  9 157  9 993   940
Revenue from other sources (s.31)   54   70   6
Total Departmental Outputs  28 440  28 783  20 425
Total for Output Group 1.1 3 538 807 3 624 649 3 000 261
Total resources for Outcome 1 3 538 807 3 624 649 3 000 261

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.

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

Notes:

  1. Total Estimate as at Budget figures for Departmental Outputs, as reported in the 2008 09 PBS, were incorrectly based on revenue. The figures reported in the above table have been updated to correctly reflect expenses.

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