Summary Resource Tables
Table 21: Summary of Expenses and Capital Resources
|
2001-02 |
2001-02 |
|
|---|---|---|
|
Budget |
Actual Result |
|
|
$'000 |
$'000 |
|
|
Expenses |
||
|
Departmental Outputs |
244 171 |
224 865 |
|
Administered Programmes |
3 683 510 |
3 582 152 |
|
Capital |
||
|
Departmental Capital Injections |
3 800 |
0 |
|
Administered Capital Injections |
8 170 |
777 |
|
Total |
3 939 651 |
3 807 794 |
Table 22: Departmental Outputs
|
2001-02 |
2001-02 |
||
|---|---|---|---|
|
Budget |
Actual Result |
||
|
(Price of Outputs) (a) |
(Cost of Outputs) (b) |
||
|
Output Group 1 |
Transport systems which are safer, more efficient, internationally competitive, sustainable and accessible |
95 932 |
80 872 |
|
1.1 |
35 177 |
25 013 |
|
|
1.2 |
Regulations and Standards |
19 562 |
19 104 |
|
1.3 |
Safety Services |
11 907 |
11 409 |
|
1.4 |
Services to Industry |
9 564 |
9 467 |
|
1.5 |
Services to Communities |
7 643 |
4 551 |
|
1.6 |
Research and Data |
12 079 |
11 328 |
|
Output Group 2 |
Regional communities which have better access to opportunities and services and which are able to take the lead in their own planning and development |
51 755 |
44 930 |
|
2.1 |
Policy Advice & Legislation, Ministerial Services |
6 781 |
6 815 |
|
2.2 |
43 742 |
36 896 |
|
|
2.3 |
Research and Data |
165 |
166 |
|
2.4 |
1 067 |
1 053 |
|
|
Output Group 3 |
Local Governments which serve their communities more effectively and efficiently |
2 548 |
2 480 |
|
3.1 |
Policy Advice & Legislation, Ministerial Services |
1 271 |
1 240 |
|
3.2 |
Services to Local Governments |
1 277 |
1 240 |
|
Output Group 4 |
Territories in which residents will have the same opportunities and responsibilities as other Australians enjoy in comparable communities |
93 936 |
96 583 |
|
4.1 |
Policy Advice & Legislation, Ministerial Services |
5 917 |
4 702 |
|
4.2 |
Services to Territory Communities |
88 019 |
91 881 |
|
Total Departmental Outputs |
244 171 |
224 865 |
|
Operating expenses
Table 23: Administered Programmes
Table 24: Operating expensesAdministered Programmes
|
2001-02 |
2001-02 |
|
|---|---|---|
|
Budget |
Actual Result |
|
|
$'000 |
$'000 |
|
|
Departmental Capital Injections |
|
|
|
Capital Works |
3 800
|
0
|
| Total |
3 800 |
0 |
| Administered Capital Injections | ||
Loan to Norfolk Island Government - Cascade Cliff Safety Project |
371
|
24
|
Sydney West Airports - Land Acquisition and Works |
2 799
|
0
|
Natural Disaster Relief Arrangements (g) |
5 000
|
753
|
|
Total |
8 170 |
777 |
Notes:
- Price of Outputs based on allocation of total revenue (including funding for Capital Use Charge).
- Cost of Outputs based on actual expenses plus the cost of the Capital Use Charge.
- Includes Price of Outputs of $5.579 million and Cost of Outputs of $5.576 million incurred by the Department of Employment and Workplace Relations in 2001-02 prior to the transfer of functions to the Department in the 2001 Administrative Arrangements Orders. These amounts are not reflected in the Department's financial statements in accordance with accounting policy.
- Includes Price of Outputs and Cost of Outputs of $0.466 million incurred by the Department of Finance and Administration in 2001-02 prior to the transfer of functions to the Department in the 2001 Administrative Arrangements Orders. These amounts are not reflected in the Department's financial statements in accordance with accounting policy.
- Includes budgets and actual expenses incurred by the Department of Employment and Workplace Relations in 2001-02 prior to the transfer of functions to the Department in the 2001 Administrative Arrangements Orders for the programmes listed below. These amounts are not reflected in the Department's financial statements in accordance with accounting policy.
- Regional Assistance Programme: $4.583 million budget and $4.743 million expenses; and
- Dairy Regional Assistance Programme: $5.632 million budget and expenses.
- Includes budgets and actual expenses incurred by the Department of Finance and Administration in 2001-02 prior to the transfer of functions to the Department in the 2001 Administrative Arrangements Orders for the following programmes:
- Natural Disaster Relief Arrangements: $36.277 million budget and expenses; and
- Ex-gratia Disaster Relief Package - Sugar Industry Assistance: $11.708 million budget and expenses.
- Includes budget and actual capital payments of $0.436 million made by the Department of Finance and Administration in 2001-02 prior to the transfer of functions to the Department in the 2001 Administrative Arrangements Orders.