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Outputs of the Department

7. Outputs of the Department
7.1 Departmental Outputs
Information about the Department’s Outputs and the expenses and revenues which are reliably attributable to those Outputs is set out in the Output Schedule. Information about Outputs administered by the Department is given in the Statements of Administered Outputs (Note 13.13)

7.2 Statement of Outputs
OUTPUT GROUP 1 – Development of Transport Policy Advice and Planning

2004 2004 2003
Budget Actual Actual
$'000 $'000 $'000
OPERATING REVENUE 
Revenue from Government 
Annual Appropriation 2,029 2,024 2,607
Grants . 33 6
Sales of Goods and Services 5 3
Other Revenue 5 23 22
TOTAL 2,034 2,085 2,638
OPERATING EXPENSES
Employee Entitlements  1,756 1,223 1,495
Depreciation and Amortisation 36 25 27
Grants . . 8
Supplies and Consumables 
Travel and Transport 73 72 95
Advertising and Promotion 8 10 11
Communications 29 29 58
Consultancies 17 190 136
Rent 25 70 89
Other Accommodation Related Expenses 14 15 34
Information Technology 34 175 126
Other Supplies and Consumables 14 153 612
TOTAL  2,006 1,962 2,691
NET OPERATING RESULT 28 123 -53
EXPENSE BY OUTPUT 
1.1 Passenger Transport Policy Advice & Planning 786 698 990
1.2 Freight Transport Policy Advice & Planning 589 601 941
1.3 Transport System Policy Advice & Planning 631 663 760
TOTAL  2,006 1,962 2,691


   OUTPUT GROUP 2 – Land Transport Safety Program
2004 2004 2003
Budget Actual Actual
$'000 $'000 $'000
OPERATING REVENUE
Revenue from Government 
Annual Appropriation 18,271 18,120 16,731
Grants 569 839  989
Sales of Goods and Services 218 281 204
Proceeds from Disposal of Assets 3 9 10
Other Revenue 57 274 163
TOTAL 19,118 19,523 18,097
OPERATING EXPENSES 
Employee Entitlements 11,857 9,232  8,219
Depreciation and Amortisation 282 129 263
Grants . 65 5
Written Down Value of Disposed Assets . 11 1,218
Supplies and Consumables 
Travel and Transport 426 477 511
Advertising and Promotion 585 640 532
Communications 789 807 821
Contractors . 2,747 2,813
Consultancies 155 215 399
Rent 745 668 896
Other Accommodation Related Expenses 213 210 216
Information Technology  1,896 1,905  2,259
Other Supplies and Consumables 1,610 1,713 3,124
TOTAL 18,558 18,819 21,276
NET OPERATING RESULT 560 704 -3,179
EXPENSE BY OUTPUT 
2.1 Traffic Management Standards  1,149  1,474  1,142
 2.2 Road Safety Research, Education, Promotion & Advice 2,328 2,309 2,316
2.3 Driver Licensing 7,221 6,901  8,140
2.4 Vehicle Registration 4,313 4,434  6,062
 2.5 Vehicle Standards and Compliance 3,547 3,701  3,616
TOTAL 18,558 18,819 21,276

OUTPUT GROUP 3 – Provision of Transport Services and Infrastructure

2004 2004 2003
Budget Actual Actual
$'000 $'000 $'000
OPERATING REVENUE 
Revenue from Government 
Annual Appropriation     6,429 6,420 6,341
Sales of Goods and Services 145 81 196
Proceeds from the Disposal of Assets 1 4 2
Other Revenue 3,651 105 130
TOTAL 10,226 6,610 6,669
OPERATING EXPENSES
Employee Entitlements 4,591 3,721 3,173
Depreciation and Amortisation 1,031 636 713
Supplies and Consumables
Travel and Transport 221 191 210
Advertising and Promotion 29 14 14
Communications 101 126 136
Contractors . 322 388
Consultancies 38 125 70
Rent 257 337 321
Other Accommodation Related Expenses 93 77 82
Information Technology 191 763 394
Other Supplies and Consumables 300 761 1,465
TOTAL     6,852 7,073 6,966
NET OPERATING RESULT     3,374 -463 -297
EXPENSE BY OUTPUT 
3.1 Traffic Signal Maintenance 4,637 5,275 5,025
3.2. Island Shipping 37 32 40
3.3 Provision & Management of Public Passenger Transport 2,188 1,766 1,901
TOTAL 6,852 7,073 6,966

 

OUTPUT GROUP 4 – Provision of Energy Advisory and Regulatory Services

2004 2004 2003
Budget Actual Actual
$'000 $'000 $'000
OPERATING REVENUE 
Revenue from Government
Annual Appropriation 573 572 733
Grants . 1,942 600
Other Revenue 20,526 13 3
TOTAL 21,099 2,527 1,336
OPERATING EXPENSES 
Employee Entitlements 357 409 484
Grants . 1,310 600
Supplies and Consumables
Travel and Transport 17 32 24
Advertising and Promotion 1 . 3
Communications 7 8 15
Contractors . . 4
Consultancies 51 47 20
Rent 1 2 16
Other Accommodation Related Expenses
 5 1 11
Information Technology 3 4 27
Other Supplies and Consumables 123 84 149
TOTAL 565 1,897 1,353
NET OPERATING RESULT 20,534 630 -17
EXPENSE BY OUTPUT
4.1 Energy Policy & Advice 565 1,897 1,352
TOTAL 565 1,897 1,352

 

OUTPUT GROUP 5 – Workplace Standards

2004 2004 2003
Budget Actual Actual
 $'000  $'000  $'000
OPERATING REVENUE 
Revenue from Government
Annual Appropriation     9,514 9,499 9,059
Fines and Regulatory Fees 10 70 30
Investment Income 40 64 57
Grants 3,271 4,160 3,617
Sales of Goods and Services . 2 2
Proceeds from the Disposal of Assets 1 2 36
Other Revenue 47 118 174
TOTAL 12,883 13,915 12,975
OPERATING EXPENSES
Employee Entitlements 8,247 8,654 7,999
Depreciation and Amortisation 129 111 128
Grants 800 1,203 1,196
Written Down Value of Disposed Assets . 2 23
Supplies and Consumables
Travel and Transport 526 519 510
Advertising and Promotion 724 973 686
Communications 343 294 330
Contractors . 4 90
Consultancies 40 236 229
Rent 705 622 424
Other Accommodation Related Expenses 238 279 271
Information Technology 367 393 372
Other Supplies and Consumables 570 622 705
TOTAL 12,689 13,912 12,963
NET OPERATING RESULT 194 3 12
EXPENSE BY OUTPUT 
5.1 Safety Standards & Compliance 6,575 6,513 6,093
5.2 Employer & Employee Services 4,519 5,445 4,980
5.3 Workplace Standards & Advice 1,044 1,345 1,324
5.4 Electricity Industry Regulation 551 609 566
TOTAL 12,689 13,912 12,963
 

Note: For user comparability with budget papers the figures for Output Group 5 include administered transactions for the Workcover Tasmania Board in “Output 5.2 Employer & Employee Services”.

OUTPUT GROUP 6 – Mineral Resources Management and Administration

2004 2004 2003
Budget Actual Actual
$'000 $'000 $'000
OPERATING REVENUE 

 
Revenue from Government
Annual Appropriation 5,426 5,419 5,044
Grants 80 . .
Sales of Goods and Services . 40 13
Other Revenue 126 342 144
TOTAL    5,632 5,801  5,201
OPERATING EXPENSES
Employee Entitlements 3,279 3,775 3,233
Depreciation and Amortisation 254 272 257
Supplies and Consumables 
Travel and Transport 202 205 228
Advertising and Promotion 30 47 7
Communications 56 53 55
Contractors . 138 447
Consultancies 75 84 284
Rent 580 661 358
Other Accommodation Related Expenses 100 21 32
Information Technology 476 391 410
Other Supplies and Consumables 599 395 359
TOTAL 5,651 6,042 5,670
NET OPERATING RESULT -19 -241 -469
EXPENSE BY OUTPUT 
6.1 Minerals Exploration & Land Management 3,019 3,275 2,990
6.2 Tenement Management of the Exploration and Minerals Industry    2,632 2,767  2,680
TOTAL 5,651 6,042 5,670

  

OUTPUT GROUP 7 – Economic Development and Business Management Support

2004 2004 2003
Budget Acutual Actual
OPERATING REVENUE 
Revenue from Government
Annual Appropriation 556 555 753
Grants . 78 3
Sales of Goods and Services . 10 62
Other Revenue 3 19
TOTAL 556 646 837
OPERATING EXPENSES 
Employee Entitlements 421 403 505
Grants . .   1 . . 1
Supplies and Consumables
Travel and Transport 59 66 105
Advertising and Promotion . 1 4
Communications 7 8 16
Contractors . . 51
Consultancies 2 89 7
Rent 2 4 3
Other Accommodation Related Expenses . 1 3
Information Technology 4 4 38
Other Supplies and Consumables 48 69 93
TOTAL 543 645 826
NET OPERATING RESULT 13 1 11
EXPENSE BY OUTPUT 
7.1 Economic Development and Business Management Support 543 645 826
TOTAL 543 645   826 543 645 826
 

OUTPUT GROUP 8 – Support for Racing Industry

2004 2004 2003
Budget Actual Actual
$'000 $'000 $'000
OPERATING REVENUE 
Revenue from Government 
Annual Appropriation 1,662 1,723 1,744
Fines and Regulatory Fees 224 248 276
Sales of Goods and Services 2 1 3
Proceeds from the Disposal of Assets . . 84
Other Revenue 382 2 2
TOTAL 2,271 1,974 2,109
OPERATING EXPENSES
Employee Entitlements 1,116 1,146 1,065
Depreciation and Amortisation 8 1 2
Grants 125 107 146
Supplies and Consumables 
Travel and Transport 142 134 133
Advertising and Promotion . 1 .
Communications 45 59 48
Contractors . 52 42
Consultancies  
Rent 21 78 20
Other Accommodation Related Expenses 2 1 2
Information Technology 53 39 55
Other Supplies and Consumables 359 385 389
TOTAL 1,871 2,003 1,902
NET OPERATING RESULT 400 -29 207
EXPENSE BY OUTPUT 
8.1 Racing Industry 1,871 2,003 1,902
TOTAL 1,871 2,003 1,902