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Department of Infrastructure,Transport, Regional Development and Local Government

Table 2.5: Total resources for Outcome 3

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



2007-08
$'000
Output Group 3.1: Regional development  
Administered Items  
Annual Appropriations  106 733  134 467  86 100
Total Administered items  106 733  134 467  86 100
Departmental Outputs(a)  
Departmental Output 3.1.1: Regional development policy and programs  32 231  29 601  41 344
Revenue from other sources (s.31)   415   496   331
Total Departmental Outputs  32 646  30 097  41 675
Total for Output Group 3.1  139 379  164 564  127 775
Output Group 3.2: Local government  
Administered Items  
Annual Appropriations 14 200 322 267 15 134
Special Appropriations  
Local Government (Financial Assistance) Act 1995 1 859 515 1 871 601 1 780 805
Total Administered items 1 873 715 2 193 868 1 795 939
Departmental Outputs(a)  
Departmental Output 3.2.1: Local government policy and programs  2 804  10 813  4 113
Revenue from other sources (s.31)   272   266   270
Total Departmental Outputs  3 076  11 079  4 383
Total for Output Group 3.2 1 876 791 2 204 947 1 800 322
Total resources for Outcome 3 2 016 170 2 369 511 1 928 097

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 amounts that relate to functions transferred to the Attorney-General's Department in the Administrative Arrangements Order of 3 December 2007.

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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