| INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT | |||||||||||
| Agency Resourcing—2008‑2009 Estimated Actual—2007‑2008 | |||||||||||
| Departmental | Administered | ||||||||||
| Appropriation Bill No. 2 | |||||||||||
| Entity/Outcome/ Non-operating |
Appropriation Bill No. 1 |
Appropriation Bill No. 2 |
Special Appropriation |
Receipts (a) | Appropriation Bill No. 1 |
SPPs | Other (b) | Special Appropriation |
Receipts (a) | Total | |
| $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | ||
| Department of Infrastructure, Transport, Regional Development and Local Government | |||||||||||
| Outcome 1 | 27,780 | - | 276 | 102,186 | 2,471,297 | - | - | - | 2,601,539 | ||
| - | - | - | - | - | - | - | - | - | |||
| Outcome 2 | 167,796 | - | 4,037 | 182,440 | - | - | 61,190 | - | 415,463 | ||
| 189,274 | - | 4,223 | 226,824 | 2,181,237 | - | 58,788 | - | 2,660,346 | |||
| Outcome 3 | 34,388 | - | 687 | 106,733 | 14,200 | - | 1,876,043 | - | 2,032,051 | ||
| 50,369 | - | 777 | 142,805 | 52,351 | - | 1,765,849 | 7,282 | 2,019,432 | |||
| Equity Injections | - | - | |||||||||
| 6,215 | 6,215 | ||||||||||
| Administered Assets & Liabilities | - | - | - | ||||||||
| - | 3 | 3 | |||||||||
| Total | 229,964 | - | - | 5,000 | 391,359 | 2,485,497 | - | 1,937,233 | - | 5,049,053 | |
| 239,643 | 6,215 | - | 5,000 | 369,629 | 2,233,588 | 3 | 1,824,637 | 7,282 | 4,685,996 | ||
| Australian Maritime Safety Authority | |||||||||||
| Outcome 1 | 49,394 | 62,658 | 6,224 | - | - | - | - | - | 118,276 | ||
| 39,240 | 57,090 | 5,413 | - | - | - | - | - | 101,743 | |||
| Administered Assets & Liabilities | - | - | - | ||||||||
| - | 172 | 172 | |||||||||
| Total | 49,394 | - | 62,658 | 6,224 | - | - | - | - | - | 118,276 | |
| 39,240 | - | 57,090 | 5,413 | - | - | 172 | - | - | 101,915 | ||
| Civil Aviation Safety Authority | |||||||||||
| Outcome 1 | 45,881 | 77,100 | 25,643 | - | - | - | - | - | 148,624 | ||
| 44,316 | 75,800 | 22,338 | - | - | - | - | - | 142,454 | |||
| Equity Injections | - | - | |||||||||
| 1,045 | 1,045 | ||||||||||
| Total | 45,881 | - | 77,100 | 25,643 | - | - | - | - | - | 148,624 | |
| 44,316 | 1,045 | 75,800 | 22,338 | - | - | - | - | - | 143,499 | ||
| PORTFOLIO TOTAL | 325,239 | - | 139,758 | 36,867 | 391,359 | 2,485,497 | - | 1,937,233 | - | 5,315,953 | |
| 323,199 | 7,260 | 132,890 | 32,751 | 369,629 | 2,233,588 | 175 | 1,824,637 | 7,282 | 4,931,410 | ||
- Departmental and administered receipts from independent sources that are available to be spent.
- Includes New Administered Expenses and Administered Assets and Liabilities.
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