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Table of Charts
PORTFOLIO OVERVIEW
Chart 1: Departmental appropriations for agencies in the Portfolio
Chart 2: Administered appropriations for agencies in the Portfolio
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
Chart 1.1: Departmental appropriation by outcome, 2006-07
Chart 1.2: Administered appropriation by outcome, 2006-07
Chart 3.1: Total departmental expenses
Chart 3.2: Budgeted assets for 2006-07
Chart 3.3: Total administered expenses
CIVIL AVIATION SAFETY AUTHORITY
Chart 3.1: Revenue
Chart 3.2: Budgeted assets for 2006-07
Chart 3.3: Budgeted liabilities for 2006-07
NATIONAL CAPITAL AUTHORITY
Chart 3.1: Total departmental expenses
Chart 3.2: Budgeted assets as at 30 June 2007
Chart 3.3: Total administered expenses
Chart 3.4: Administered asset base
