• Home
• Purchase
• Budget FAQ
• Help

• Budget Speech
• Budget at a Glance
• Budget Overview
• Budget Paper No.1
• Budget Paper No.2
• Budget Paper No.3
• Budget Paper No.4
• Appropriation Bills

• Mid-Year Economic and Fiscal Outlook
• Final Budget Outcome

• Portfolio Budget Statements
• Portfolio Additional Estimates Statements
• Portfolio Supplementary Estimates Statements

• Ministerial Statements

Agency Resourcing (continued)

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT
Agency Resourcing—2009‑2010 Estimated Actual—2008‑2009
	Departmental					Administered
							Appropriation Bill No. 2
Department/Outcome/ Non‑operating	Appropriation Bill No. 1	Appropriation Bill No. 2	Agency/CAC receipts (a)	Special Appropriation	Special Accounts (b)	Appropriation Bill No. 1	SPPs	Other (c)	Special Appropriation	Total
	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000
Department of Infrastructure, Transport, Regional Development and Local Government
Outcome 1	31,764	-	737	-	1,025,000	99,900	378,774	-	-	1,536,175
	28,543	-	356	-	1,005,000	102,297	3,093,286	-	-	4,229,482
Outcome 2	132,298	-	4,926	-	-	196,213	-	-	208,942	542,379
	171,060	-	3,882	-	-	185,207	-	-	201,157	561,306
Outcome 3	46,148	-	1,429	-	-	341,015	401,612	-	1,918,789	2,708,993
	42,918	-	762	-	-	157,667	504,267	-	1,891,166	2,596,780
Previous Years' Outputs	-	267	-	-	-	-	-	-	-	267
	-	-	-	-	-	-	-	-	-	-
Administered Assets and Liabilities	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	1,188,900	-	1,188,900
Total	210,210	267	7,092	-	1,025,000	637,128	780,386	-	2,127,731	4,787,814
	242,521	-	5,000	-	1,005,000	445,171	3,597,553	1,188,900	2,092,323	8,576,468
Australian Maritime Safety Authority *
Outcome 1	50,316	-	70,776	-	-	-	-	-	-	121,092
	49,394	-	70,629	-	-	-	-	-	-	120,023
Previous Years' Outputs	-	3,430	-	-	-	-	-	-	-	3,430
	-	-	-	-	-	-	-	-	-	-
Total	50,316	3,430	70,776	-	-	-	-	-	-	124,522
	49,394	-	70,629	-	-	-	-	-	-	120,023
Civil Aviation Safety Authority *
Outcome 1	46,364	-	106,410	-	-	-	-	-	-	152,774
	45,881	-	102,081	-	-	-	-	-	-	147,962
Equity Injections	-	100	-	-	-	-	-	-	-	100
	-	-	-	-	-	-	-	-	-	-
Total	46,364	100	106,410	-	-	-	-	-	-	152,874
	45,881	-	102,081	-	-	-	-	-	-	147,962
Australian Transport Safety Bureau
Outcome 1	22,336	-	-	-	-	-	-	-	-	22,336
	-	-	-	-	-	-	-	-	-	-
Total	22,336	-	-	-	-	-	-	-	-	22,336
	-	-	-	-	-	-	-	-	-	-
PORTFOLIO TOTAL	329,226	3,797	184,278	-	1,025,000	637,128	780,386	-	2,127,731	5,087,546
	337,796	-	177,710	-	1,005,000	445,171	3,597,553	1,188,900	2,092,323	8,844,453

1. Relevant agency receipts under section 31 of the Financial Management and Accountability Act 1997 for agencies under that Act and estimated receipts from independent sources for bodies under the Commonwealth Authorities and Companies Act 1997 (denoted with an *).
2. Estimated special account receipts from sources which are not appropriated to the agency.
3. Includes New Administered Expenses and Administered Assets and Liabilities.

• Copyright
• |
• Privacy
• |
• Disclaimer