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Department of Infrastructure, Transport, Regional Development and Local Government

Table 1.4: Appropriation Bill (No.5) 2008-09

  2007-08

Available(a)
$'000
2008-09

Budget(b)
$'000
Supp.
Aditional
Estimates
$'000
Reduced

Estimates
$'000
2008-09

Revised
$'000
ADMINISTERED ITEMS  
Outcome 1  
Assisting the Government to provide,
evaluate, plan and invest in infrastructure
across industry sectors
  0  102 297   0   0  102 297
Outcome 2  
Fostering an efficient, sustainable,
competitive, safe and secure transport
system
 226 449  186 306   0   0  186 306
Outcome 3  
Assisting regions and local government
to develop and manage their futures
 137 570  142 467  16 400   0  158 867
Total  364 019  431 070  16 400   0  447 470
DEPARTMENTAL OUTPUTS  
Outcome 1  
Assisting the Government to provide,
evaluate, plan and invest in infrastructure
across industry sectors
  0  28 050   493   0  28 543
Outcome 2  
Fostering an efficient, sustainable,
competitive, safe and secure transport
system
 189 274  171 060   0   0  171 060
Outcome 3(c)  
Assisting regions and local government
to develop and manage their futures
 50 499  39 037  3 173   0  42 210
Total  239 773  238 147  3 666   0  241 813
Total administered and departmental  603 792  669 217  20 066   0  689 283

Notes:

  1. 2007-08 available appropriation is included for comparative purposes.
  2. 2008-09 Budget is the revised budget as reported in Table 1.4 in the 2008-09 Portfolio Additional Estimates Statements.
  3. 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.

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