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Appendices

Appendix M-Resourcing by outcome and output-current and previous outcome structures

The following tables show, for comparison purposes, the resourcing for 2007-08 in both the current three outcome and the previous two outcome structures. These tables are presented in the same format as the resourcing tables for Outcome 1 (Table 3.1), Outcome 2 (Table 4.1) and Outcome 3 (Table 5.1), except that administered expenses are aggregated. Refer to Tables 3.1, 4.1 and 5.1 for details of the cost of individual administered programs. The three outcome structure was first published in the 2008-09 Portfolio Budget Statements (PBS), while the two outcome structure is as published in the 2007-08 Portfolio Additional Estimates Statements (PAES), noting that Outputs 2.2.1 Services to territories, and 2.2.3 Natural disaster relief have not been included as the functions associated with these outputs, and the associated administered programs, were transferred to the Attorney-General's Department in accordance with the Administrative Arrangements Order of 3 December 2007.

Table M.1 Resource allocation 2007-08 current three outcome structure

Outcome and Output	Budget	Actual	Variance
	2007-08	2007-08	per cent
Outcome 1 - Assisting the Government to provide, evaluate, plan and invest in infrastructure across industry sectors
Price of Departmental Outputs
Output 1.1.1 - Infrastructure investment policy and programs	19,195	19,479	1.5
Output 1.1.2 - Infrastructure investment coordination	3,307	946	-71.4
Total price of departmental outputs	22,502	20,425	-9.2
Less receipts from independent sources	177	128	-27.7
Net price to government	22,325	20,297	-9.1
Cost of Administered Expenses
Administered expenses	3,246,638	2,979,836	-8.2
Plus depreciation, writedown of assets etc.	0	0	0
Total administered operating expenses	3,246,638	2,979,836	-8.2
Less administered revenues	263	264	0.4
Net cost to government	3,246,375	2,979,572	-8.2
Total for Outcome 3
(Total Net Price of Outputs and Cost of Administered Expenses)	3,268,700	2,999,869	-8.2
Average staffing level	103	109	6.0
Outcome 2 - Fostering an efficient, sustainable, competitive, safe and secure transport system
Price of Departmental Outputs
Output 2.1.1 - Transport safety investigations	23,800	23,792	0.0
Output 2.2.1 - Transport security policy, programs and regulation	80,264	77,537	-3.4
Output 2.3.1 - Surface transport policy, programs and regulation	17,411	16,695	-4.1
Output 2.3.2 - Road safety and vehicle policy, programs and regulation	16,623	14,520	-12.7
Output 2.3.3 - Aviation and airports policy, programs and regulation	34,666	33,649	-2.9
Total price of departmental outputs	172,764	166,193	-3.8
Less receipts from independent sources	3,996	4,373	9.4
Net price to government	168,768	161,820	-4.1
Cost of Administered Expenses
Administered Expenses	309,705	281,133	-9.2
Plus depreciation, writedown of assets etc.	1,064	1,066	0.2
Total administered operating expenses	310,769	282,199	-9.2
Less administered revenues	226,036	227,724	0.7
Net cost to government	84,733	54,475	-35.7
Total for Outcome 2
(Total net price of outputs and cost of administered expenses)	253,501	216,295	-14.7
Average staffing level	853	823	-3.5
Outcome 3 - Assisting regions and local government to develop and manage their futures
Price of Departmental Outputs
Output 3.1.1 - Regional development policy and programs	40,631	41,675	2.6
Output 3.2.1 - Local government policy and programs	2,606	4,383	68.2
Total price of departmental outputs	43,237	46,058	6.5
Less receipts from independent sources	701	601	-14.3
Net price to government	42,536	45,457	6.9
Cost of Administered Expenses
Administered Expenses	1,906,667	1,882,039	-1.3
Plus depreciation, writedown of assets etc.	0	0	0
Total administered operating expenses	1,906,667	1,882,039	-1.3
Less administered revenues	4923	4931	0.2
Net cost to government	1,901,744	1,877,108	-1.3
Total for Outcome 3
(Total Net Price of Outputs and Cost of Administered Expenses)	1,944,280	1,922,565	-1.1
Average staffing level	243	271	11.4
Totals for Outcomes 1, 2 and 3
Total Price of Departmental Outputs (Outcomes 1, 2 and 3)	233,629	227,574	-2.6
Total Cost of Administered Expenses (Outcomes 1, 2 and 3)	5,232,852	4,911,155	-6.1
Total Price and Cost (Outcomes 1, 2 and 3)	5,466,481	5,138,729	-6.0
Total Average Staffing Level (Outcomes 1, 2 and 3)	1,199	1,203	0.3

Table M.2 Resource allocation 2007-08 previous two outcome structure

Outcome and Output	Budget	Actual	Variance
	2007-08	2007-08	per cent
Outcome 1 - Fostering an efficient, sustainable, competitive, safe and secure transport system.
Price of Departmental Outputs
Output 1.1.1 - Investigation	23,807	23,940	0.6
Output 1.1.2 - Safety	17,519	15,384	-12.2
Output 1.2.1 - Transport security	80,484	77,866	-3.3
Output 1.3.1 - AusLink	23,434	22,390	-4.5
Output 1.4.1 - Maritime and land transport	16,080	14,012	-12.9
Output 1.4.2 - Aviation and Airports	33,942	33,026	-2.7
Total price of departmental outputs	195,266	186,618	-4.4
Less receipts from independent sources	4,173	4,501	7.9
Net price to government	191,093	182,117	-4.7
Cost of Administered Expenses
Administered Expenses	3,556,343	3,258,057	-8.4
Plus depreciation, writedown of assets etc.	1,064	3,978	273.9
Total administered operating expenses	3,557,407	3,262,035	-8.3
Less administered revenues	226,299	227,988	0.7
Net cost to government	3,331,108	3,034,047	-8.9
Total for Outcome 1
(Total Net Price of Outputs and Cost of Administered Expenses)	3,522,201	3,216,164	-8.7
Average staffing level	956	932	-2.5
Outcome 2 - Assisting regions to manage their own futures.
Price of Departmental Outputs
Output 2.1.1 - Regional services	40,631	41,675	2.6
Output 2.2.2 - Local government	2,606	4,383	68.2
Total price of departmental outputs	43,237	46,058	6.5
Less receipts from independent sources	701	601	-14.3
Net price to government	42,536	45,457	6.9
Cost of Administered Expenses
Administered Expenses	1,906,667	1,882,039	-1.3
Plus depreciation, writedown of assets etc.	0	0	0.0
Total administered operating expenses	1,906,667	1,882,039	-1.3
Less administered revenues	4,923	4,931	0.2
Net cost to government	1,901,744	1,877,108	-1.3
Total for Outcome 2
Total Net Price of Outputs and Cost of Administered Expenses	1,944,280	1,922,565	-1.1
Average staffing level	243	271	11.4
Totals for Outcomes 1 and 2
Total Price of Departmental Outputs (Outcomes 1 and 2)	233,629	227,574	-2.6
Total Cost of Administered Expenses (Outcomes 1 and 2)	5,232,852	4,911,155	-6.1
Total Price and Cost (Outcomes 1 and 2)	5,466,481	5,138,729	-6.0
Total Average Staffing Level (Outcomes 1 and 2)	1,199	1,203	0.3

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