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Department of Infrastructure,Transport, Regional Development and Local Government

Table 2.3: Total resources for Outcome 2

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



2007-08
$'000
Output Group 2.1: Transport safety investigations  
Administered Items  
Annual Appropriations   0   0   0
Total Administered items   0   0   0
Departmental Outputs(a)  
Output 2.1.1: Transport safety investigations  24 822  23 772  23 560
Revenue from other sources (s.31)   228   273   232
Total Departmental Outputs  25 050  24 045  23 792
Total for Output Group 2.1  25 050  24 045  23 792
Output Group 2.2: Transport security  
Administered Items  
Annual Appropriations  10 838  15 278  7 239
Total Administered items  10 838  15 278  7 239
Departmental Outputs(a)  
Output 2.2.1: Transport security policy, programs and regulation  77 391  75 022  75 170
Revenue from other sources (s.31)  2 445  1 910  2 368
Total Departmental Outputs  79 836  76 932  77 538
Total for Output Group 2.2  90 674  92 210  84 777
Output Group 2.3: Transport systems  
Administered Items  
Annual Appropriations(b)  171 602  171 108  219 618
Special Appropriations  
Interstate Road Transport Act 1985  60 690  60 690  54 409
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993 500  3 000 246
Stevedoring Levy Collection Act 1998   0   0   683
Total Administered items  232 792  234 798  274 956
Departmental Outputs(a)  
Output 2.3.1: Surface transport policy, programs and regulation  15 983  23 634  16 550
Revenue from other sources (s.31)   222   333   145
Output 2.3.2: Road safety and vehicle policy, programs and regulation  15 434  15 284  14 368
Revenue from other sources (s.31)   214   275   152
Output 2.3.3: Aviation and airports policy, programs and regulation  36 720  35 887  32 172
Revenue from other sources (s.31)   928  1 091  1 476
Total Departmental Outputs  69 501  76 504  64 863
Total for Output Group 2.3  302 293  311 302  339 819
Total resources for Outcome 2 418 017 427 557 448 388

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 excludes the components that, under the new Outcome structure, have moved 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. 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.
  2. Actual for 2007-08 includes $66.5m relating to the accounting treatment for the transfer of the Australian Maritime College to the University of Tasmania.

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