Summary resource tables

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Table 15 : Summary Of Operating Expenses And Capital Resources

2000–01
Budget(a)
$'000
2000–01
Actual Result
$'000
Operating Expenses
Price of Outputs 204 354 223 91
Administered Programs 2 781 890 3 086 718
Capital Resources
Departmental Capital 4 829 4 829
Administered Capital 3 811 614
Total 2 994 884 3 316 052

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Table 16 : Operating Expenses—Price Of Outputs

2000–01
Budget (a)
$'000
2000–01
Actual Result
$'000
Output Group 1 Policy Advice and Ministerial Services 56 407 60 126
1.1 Policy Advice and Ministerial Services 56 407 60 126
Output Group 2 Regulatory, Investigative and Safety Services 26 435 27 824
2.1 Approvals and Monitoring of Directions, Rules and Regulations 16 856 17 315
2.2 Safety and Security Investigations 9 579 10 509
Output Group 3 Services to Communities 104 913 117 236
3.1 Provision of State and Local Government Level Services to Christmas and the Cocos (Keeling) Islands 81 472 91 597
3.2 Provision of State and Local Government Level Services to the Jervis Bay Territory and Other Services to the Self-Governing Territories 4 033 4 159
3.3 Services to Regional Communities, including Administration of Programs and Grants for Communities 19 408 21 480
Output Group 4 Services to Industry 16 143 18 255
4.1 Trade Facilitation 1 674 1 857
4.2 Safety and Security Education and Information 7 611 8 151
4.3 Economic Research and Data 4 647 5 683
4.4 Administration of Programs and Grants for Industry 2 211 2 564
Output Group 5 Revenue Administration 456 450
5.1 Collections of Taxes and Levies on behalf of the Commonwealth 456 450
Price of Outputs 204 354 223 891

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Table 17 : Operating Expenses—Administered Programs

2000–01
Budget (a)
$'000
2000–01
Actual Result
$'000
Administered Program Group 1:
Services to Communities Administered on Behalf of the Commonwealth
1.1 Services to Communities
 
Implementation of Noise Amelioration for Adelaide Airport 10 270 1851
Implementation of Noise Amelioration for Sydney Airport 69 331 37 202
Subsidy for transition to location-specific pricing for airport control towers 7 000 7 000
Remote Air Services Subsidy Scheme 2 556 1 484
Sydney West Airports—Land Acquisition and Works 500 165
Restructuring of Australian National Railway Commission (AN) 13 000 2 510
Oil Pollution Compensation Fund 5 900 13 909
2002—Year of the Outback 0 0
Rural Communities Program 4 214 4 167
Rural Plan 4 762 4 809
Understanding Rural Australia 800 476
Rural Domestic Violence 62 42
Regional and Rural Development Grant 320 115
Regional and Rural Research Information and Data 77 13
Rural Transactions Centres 23 943 6 303
Foundation for Rural and Regional Renewal 980 37
Regional Solutions 12 600 2 591
Special Structural Adjustment Package for the South West Forests Region of Western Australia 5 000 0
Compensation payment to SACL for the sale of Sydney Airport land 2 000 0
Flood Recovery Fund 0 953
Flood Assistance Package—Small Business Grants 0 3 353
Newcastle Structural Adjustment Fund 0 735
Act of Grace Payment 0 100
Total 163 315 87 815
 
1.2 Grants to States, Territories and Local Government
   
Road Safety Black Spot Program 39 566 39 194
Local Government Incentive Program 4 490 760
Local Government Development Program 205 625
Local Government Financial Assistance Grants 1 320 767 1 328 013
Payment to ACT -assistance for water and sewerage services 8 271 8 271
Payment to ACT—compensation for the effects of national capital influence on the costs of providing municipal services 20 572 20 572
Regional Flood Mitigation Program 9 854 6 874
   
Total 1 403 725 1 404 309
Total Administered Program Group 1 1 567 040 1 492 124
Administered Program Group 2:
Services to Industry Administered on Behalf of the Commonwealth
   
2.1 Services for Industry and Economic Development    
   
International Civil Aviation Organisation —contribution 1 418 1 508
OECD Road Transport—contribution 42 32
International Maritime Organisation—contribution 300 237
National Road Transport Commission 1 240 1 239
Upgrade of the Mainline Interstate Railway Track 83 889 46 099
Payments to MIFCo 452 475
Tasmanian Freight Equalisation Scheme 65 000 68 811
Bass Strait Passenger Vehicle Equalisation Scheme 16 543 15 070
Supermarket to Asia 1 067 900
Airport Lessees—Reimbursement of Parking Fines 0 0
Upgrade of Canberra Airport to international wide-bodied jet standard 0 3 175
   
Total 169 951 137 546
   
2.2 Grants to States, Territories and Local Government
   
National Highway and Roads of National Importance 855 470 834 925
Interstate Road Transport Fees 27 100 26 615
Tasmanian Rail Track Upgrading 1 000 1 000
Alice Springs to Darwin Rail Link 10 000 0
Federation Fund Projects 144 644 11 264
Upgrade of Rockhampton Airport Runway 6 000 6 000
Roads to Recovery Program 0 33 661
Roads to Recovery Program—Indian Ocean Territories and unincorporated areas 0 0
   
Total 1 044 214 913 465
Total Administered Program Group 2 1 214 165 1 051 011
Expenses not allocated to programs
   
Depreciation 685 723
Net write down of assets 0 542 860
   
Total Administered Operating Expenses 2 781 890 3 086 718

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Table 18 : Capital Resources

2000–01
Budget (a)
$'000
2000–01
Actual Result
$'000
Departmental Capital Injections
Capital Works 4 151 4 151
Appropriation of Previous Year's Carryover 678 678
Total 4 829 4 829
Administered Capital Injections
1 Administered capital injections
Loan to Norfolk Island Government—Cascade Cliff Safety Project 730 359
Sydney West Airports—Land Acquisition and Works 2 799 0
2 Administered Items expensed but unspent in 1998-99
Local Government Development Program 127 110
Rail Reform 155 145
Total 3 811 614

Notes:

(a) The revision to the 2000–01 Budget reflects accrual estimates as opposed to cash estimates which were reported in the 2000–01 Portfolio Additional Estimates Statements.

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