Summary of Consolidated Fund Appropriations and Revenue Estimates

For the year ended 30 June 2004

	2004 ESTIMATE $ 000	2004 ACTUAL $ 000	VARIANCE $ 000	2004 ACTUAL $ 000	2003 ACTUAL $ 000	VARIANCE $ 000
PURCHASE OF OUTPUTS
Item 84 Net amount appropriated to deliver outputs	414,653	415,299	646	415,299	378,741	36,558
Section 25 transfer of appropriations:
Department of Fisheries	-	(1,996)	(1,996)	(1,996)	-	(1,996)
Department of Justice	-	184	184	184	-	184
Department of Land Information	-	11,368	11,368	11,368	-	11,368
Department of Transport (Licensing Division)	-	-	-	-	16,584	(16,584)
Main Roads Western Australia	-	-	-	-	7,325	(7,325)
Public Transport Authority	-	(294,293)	(294,293)	(294,293)	-	(294,293)
Amount authorised by other statutes:
Salaries and Allowances Act 1975	211	211	-	211	544	(333)
Total appropriations provided to deliver outputs	414,864	130,773	(284,091)	130,773	403,194	(272,421)
CAPITAL
Item 156 Capital contribution	22,147	22,147	-	22,147	24,147	(2,000)
Section 25 transfer of appropriations:
Department of Transport (Licensing Division)	-	-	-	-	105	(105)
Department of Land Information	-	108	108	108	-	108
Public Transport Authority	-	(20,459)	(20,459)	(20,459)	-	(20,459)
Total capital contribution	22,147	1,796	(20,351)	1,796	24,252	(22,456)
ADMINISTERED
Amount provided for administered grants, subsidies and other transfer payments	-	-	-	-	1,000	(1,000)
Item 85 Western Australian Coastal Shipping Commission	5,800	5,800	-	5,800	5,850	(50)
Total administered appropriations	5,800	5,800	-	5,800	6,850	(1,050)
GRAND TOTAL OF APPROPRIATIONS	442,811	138,369	(304,442)	138,369	434,296	(295,927)
Details of expenses by outputs
Land use and transport infrastructure policy and planning	20,605	23,627	3,022	23,627	24,166	(539)
Land use and transport infrastructure service delivery	541,297	211,435	(329,862)	211,435	546,235	(334,800)
Total cost of outputs	561,902	235,062	(326,840)	235,062	570,401	(335,339)
Less operating revenues	148,106	82,955	(65,151)	82,955	163,758	(80,803)
Net cost of outputs	413,796	152,107	(261,689)	152,107	406,643	(254,536)
Adjustments (i)	1,068	(21,334)	(22,402)	(21,334)	(3,449)	(17,885)
Total appropriations provided to deliver outputs	414,864	130,773	(284,091)	130,773	403,194	(272,421)
Capital expenditure
Purchase of non-current physical assets	23,799	11,374	(12,425)	11,374	33,448	(22,074)
Repayment of borrowings	13,452	2,524	(10,928)	2,524	13,345	(10,821)
Adjustments for other funding sources	(15,104)	(12,102)	3,002	(12,102)	(22,541)	10,439
Capital contribution (appropriation)	22,147	1,796	(20,351)	1,796	24,252	(22,456)
DETAILS OF REVENUE ESTIMATES
Revenues disclosed as administered revenues	727,496	938,564	211,068	938,564	779,114	159,450

(i) Adjustments are related to movements in cash balances and other accrual items such as receivables, payables and superannuation.

The Summary of Consolidated Fund Appropriations, variance to budget and actual should be read in conjunction with the accompanying notes. This Summary provides the basis for the Explanatory Statement information requirements of Treasurer's Instruction 945 set out in note 40.