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Table of Tables

PORTFOLIO OVERVIEW

Table 1: Portfolio resources
Table 2: Australian Government Indigenous Expenditure - Portfolio level

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

Table 2.1: Appropriations and other resources 2007-08
Table 2.2: DOTARS measures
Table 2.3: Other receipts available to be used
Table 2.4: Movement of administered funds between years
Table 2.5: Estimates of expenses from Special Appropriations
Table 2.6: Estimates of Special Account flows and balances
Table 3.1.1: Total resources for Outcome 1
Table 3.1.2: Total resources for Outcome 2
Table 3.2.1: Administered programmes - Outcome 1
Table 3.2.2: Administered programmes - Outcome 2
Table 4.1: Australian Government Indigenous Expenditure
Table 5.1: Budgeted departmental income statement (for the period ended 30 June)
Table 5.2: Budgeted departmental balance sheet (as at 30 June)
Table 5.3: Budgeted departmental statement of cash flows (for the period ended 30 June)
Table 5.4: Departmental statement of changes in equity - summary of movement (Budget year 2007-08)
Table 5.5: Departmental capital budget statement
Table 5.6: Departmental property, plant, equipment and intangibles - summary of movement (Budget year 2007-08)
Table 5.7: Schedule of budgeted income and expenses administered on behalf of government (for the period ended 30 June)
Table 5.8: Schedule of budgeted assets and liabilities administered on behalf of government (as at 30 June)
Table 5.9: Schedule of budgeted administered cash flows (for the period ended 30 June)
Table 5.10: Schedule of administered capital budget
Table 5.11: Schedule of property, plant, equipment and intangibles - summary of movement (Budget year 2007-08)
Appendix 5.1: Administered income
Appendix 5.2: Administered loan repayments

CIVIL AVIATION SAFETY AUTHORITY

Table 2.1: Appropriations and other resources 2007-08
Table 2.2: CASA measures
Table 2.3: Other receipts available to be used
Table 2.4: Movement of administered funds between years
Table 2.5: Estimates of expenses from Special Appropriations
Table 2.6: Estimates of Special Account flows and balances
Table 3.1: Total resources for Outcome 1
Table 3.2: Total price of outputs for Outcome 1
Table 4.1: Australian Government Indigenous Expenditure
Table 5.1: Budgeted departmental income statement (for the period ended 30 June)
Table 5.2: Budgeted departmental balance sheet (as at 30 June)
Table 5.3: Budgeted departmental statement of cash flows (for the period ended 30 June)
Table 5.4: Departmental statement of changes in equity - summary of movement (Budget year 2007-08)
Table 5.5: Departmental capital budget statement
Table 5.6: Departmental property, plant, equipment and intangibles - summary of movement (Budget year 2007-08)

AUSTRALIAN MARITIME SAFETY AUTHORITY

Table 2.1: Appropriations and other resources 2007-08
Table 2.2: AMSA measures
Table 2.3: Other receipts available to be used
Table 2.4: Movement of administered funds between years
Table 2.5: Estimates of expenses from Special Appropriations
Table 2.6: Estimates of Special Account flows and balances
Table 3.1: Total resources for Outcome 1
Table 4.1: Australian Government Indigenous Expenditure
Table 5.1: Budgeted departmental income statement (for the period ended 30 June)
Table 5.2: Budgeted departmental balance sheet (as at 30 June)
Table 5.3: Budgeted departmental statement of cash flows (for the period ended 30 June)
Table 5.4: Departmental statement of changes in equity - summary of movement (Budget year 2007-08)
Table 5.5: Departmental capital budget statement
Table 5.6: Departmental property, plant, equipment and intangibles - summary of movement (Budget year 2007-08)
Table 5.7: Schedule of budgeted income and expenses administered on behalf of government (for the period ended 30 June)
Table 5.8: Schedule of budgeted assets and liabilities administered on behalf of government (as at 30 June)
Table 5.9: Schedule of budgeted administered cash flows (for the period ended 30 June)
Table 5.10: Schedule of administered capital budget

NATIONAL CAPITAL AUTHORITY

Table 2.1: Appropriations and other resources 2007-08
Table 2.2: NCA measures
Table 2.3: Other receipts available to be used
Table 2.4: Movement of administered funds between years
Table 2.5: Estimates of expenses from Special Appropriations
Table 2.6: Estimates of Special Account flows and balances
Table 3.1: Total resources for Outcome 1
Table 4.1: Australian Government Indigenous Expenditure
Table 5.1: Budgeted departmental income statement (for the period ended 30 June)
Table 5.2: Budgeted departmental balance sheet (as at 30 June)
Table 5.3: Budgeted departmental statement of cash flows (for the period ended 30 June)
Table 5.4: Departmental statement of changes in equity - summary of movement (Budget year 2007-08)
Table 5.5: Departmental capital budget statement
Table 5.6: Departmental property, plant, equipment and intangibles - summary of movement (Budget year 2007-08)
Table 5.7: Schedule of budgeted income and expenses administered on behalf of government (for the period ended 30 June)
Table 5.8: Schedule of budgeted assets and liabilities administered on behalf of government (as at 30 June)
Table 5.9: Schedule of budgeted administered cash flows (for the period ended 30 June)
Table 5.10: Schedule of administered capital budget
Table 5.11: Schedule of property, plant, equipment and intangibles - summary of movement (Budget year 2007-08)

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