Summary Resource Tables

Table 21: Summary of Expenses and Capital Resources

2001-02

2001-02

Budget

Actual Result

$'000

$'000

Expenses

Departmental Outputs

244 171

224 865

Administered Programmes

3 683 510

3 582 152

Capital

Departmental Capital Injections

3 800

0

Administered Capital Injections

8 170

777

Total

3 939 651

3 807 794

Table 22: Departmental Outputs

2001-02

2001-02

Budget

Actual Result

(Price of Outputs) (a)

(Cost of Outputs) (b)

Output Group 1

Transport systems which are safer, more efficient, internationally competitive, sustainable and accessible

95 932

80 872

1.1

Policy Advice & Legislation, Ministerial Services

35 177

25 013

1.2

Regulations and Standards

19 562

19 104

1.3

Safety Services

11 907

11 409

1.4

Services to Industry

9 564

9 467

1.5

Services to Communities

7 643

4 551

1.6

Research and Data

12 079

11 328

Output Group 2

Regional communities which have better access to opportunities and services and which are able to take the lead in their own planning and development

51 755

44 930

2.1

Policy Advice & Legislation, Ministerial Services

6 781

6 815

2.2

Services to Communities (c)

43 742

36 896

2.3

Research and Data

165

166

2.4

Natural Disaster Relief Arrangements (d)

1 067

1 053

Output Group 3

Local Governments which serve their communities more effectively and efficiently

2 548

2 480

3.1

Policy Advice & Legislation, Ministerial Services

1 271

1 240

3.2

Services to Local Governments

1 277

1 240

Output Group 4

Territories in which residents will have the same opportunities and responsibilities as other Australians enjoy in comparable communities

93 936

96 583

4.1

Policy Advice & Legislation, Ministerial Services

5 917

4 702

4.2

Services to Territory Communities

88 019

91 881

Total Departmental Outputs

244 171

224 865

Operating expenses

Table 23: Administered Programmes

2001-02

2001-02

Budget

Actual Result

$'000

$'000

Administered Programme Group 1: Services for Communities Administered on Behalf of the Commonwealth

1.1 Services to Communities

Implementation of Noise Amelioration for Adelaide Airport

13 410

11 090

Implementation of Noise Amelioration for Sydney Airport

31 783

24 894

Subsidy for transition to location-specific pricing for airport control towers

7 000

7 000

Remote Air Services Subsidy Scheme

2 946

1 970

Sydney West AirportsLand Acquisition and Works

100

40

Bass Strait Passenger Vehicle Equalisation Scheme

17 443

17 054

Oil Pollution Compensation Fund

2 478

2 478

Regional Solutions Programme

25 609

25 608

Rural Transactions Centres

23 095

13 821

Special Structural Adjustment Package for the South West Forests Region of Western Australia

5 000

1 124

Understanding Rural Australia

1 091

966

2002 Year of the Outback

600

1 800

Rural Domestic Violence

15

15

Regional and Rural Development Grant

351

269

Regional and Rural Research Information and Data

132

120

Foundation for Rural and Regional Renewal

419

19

Flood Recovery Fund

4 511

2 828

Compensation payment to SACL for the sale of Sydney Airport land

2 000

0

Flood Assistance PackageSmall Business Grants

2 636

1 536

Ansett - Rapid Route Recovery Scheme

30 000

11 277

Relief for Stranded Ansett Passengers

19 050

4 835

Structural Adjustment Programme for the Wide Bay Burnett region in Queensland

4 000

1 654

Sustainable Regions Programme

5 485

400

Regional Assistance Programme (e)

28 740

29 205

Dairy Regional Assistance Programme (e)

23 500

19 923

Ex-gratia Disaster Relief PackageContribution to Christmas 2001 New South Wales Bushfire Relief Appeal

1 000

1 000

Ex-gratia Disaster Relief PackageTransportation costs for the American Helitankers

800

685

Sydney West AirportsRental Properties

0

124

Act of Grace Payment

0

31

Total

253 194

181 765

1.2 Grants to States/Territories and Local Government

Road Safety Black Spot Programme

45 087

49 217

Local Government Financial Assistance Grants

1 387 375

1 394 413

Local Government Incentive Programme

3 286

3 286

Payment to ACTcompensation for the effects of national capital influence on the costs of providing municipal services

21 086

21 086

Payment to ACTassistance for water and sewerage services

8 477

8 477

Regional Flood Mitigation Programme

12 530

7 005

Natural Disaster Relief Arrangements (f)

105 000

72 376

Lismore Levee Programme

4 000

4 000

Total

1 586 841

1 559 860

Total Administered Programme Group 1

1 840 035

1 741 625

Table 24: Operating expensesAdministered Programmes

2001-02

2001-02

Budget

Actual Result

$'000

$'000

Administered Programme Group 2: Services for Industry Administered on Behalf of the Commonwealth

2.1 Services for Industry and Economic Development

Payments to MIFCo

223

196

Tasmanian Freight Equalisation Scheme

72 300

71 860

Supermarket to Asia

167

167

Upgrade of the Mainline Interstate Railway rack

52 375

0

Management of residual issues of former Australian National Railway Commission (AN)

5 100

4 776

International Civil Aviation Organizationcontribution

1 564

1 990

OECD Road Transportcontribution

40

25

National Road Transport Commission

1 240

1 239

International Maritime Organisationcontribution

300

307

Upgrade of Canberra Airport to international wide-bodied jet standard

5 625

5 625

Tamworth Australasian-Pacific Aeronautical College

1 450

1 318

Payment Scheme for Airservices Australia's Enroute Charges

2 900

1 397

Australia's response to foot and mouth disease and other quarantine risks

19 400

13 060

Ex-gratia Disaster Relief PackageSugar Industry Assistance (f)

14 648

15 232

Total

177 332

117 192

2.2 Grants to States/Territories and Local Government

National Highway and Roads of National Importance

1 031 174

1 093 435

Roads to Recovery Program

416 339

416 339

Roads to Recovery Program: Indian Ocean Territories and unincorporated areas

2 158

2 158

Interstate Road Transport Fees

30 100

33 941

Alice Springs to Darwin Rail Link

65 000

65 000

Federation Fund Projects

120 730

103 748

Total

1 665 501

1 714 621

Total Administered Programme Group 2

1 842 833

1 831 813

Expenses not allocated to programmes

Depreciation

642

660

Net write down of assets

0

8 055

Total Administered Expenses

3 683 510

3 582 152

Table 25: Capital Resources

2001-02

2001-02

Budget

Actual Result

$'000

$'000

Departmental Capital Injections

Capital Works

3 800
0
Total

3 800

0

Administered Capital Injections
Loan to Norfolk Island Government - Cascade Cliff Safety Project
371
24
Sydney West Airports - Land Acquisition and Works
2 799
0
Natural Disaster Relief Arrangements (g)
5 000
753

Total

8 170

777

Notes:

  1. Price of Outputs based on allocation of total revenue (including funding for Capital Use Charge).
  2. Cost of Outputs based on actual expenses plus the cost of the Capital Use Charge.
  3. Includes Price of Outputs of $5.579 million and Cost of Outputs of $5.576 million incurred by the Department of Employment and Workplace Relations in 2001-02 prior to the transfer of functions to the Department in the 2001 Administrative Arrangements Orders. These amounts are not reflected in the Department's financial statements in accordance with accounting policy.
  4. Includes Price of Outputs and Cost of Outputs of $0.466 million incurred by the Department of Finance and Administration in 2001-02 prior to the transfer of functions to the Department in the 2001 Administrative Arrangements Orders. These amounts are not reflected in the Department's financial statements in accordance with accounting policy.
  5. Includes budgets and actual expenses incurred by the Department of Employment and Workplace Relations in 2001-02 prior to the transfer of functions to the Department in the 2001 Administrative Arrangements Orders for the programmes listed below. These amounts are not reflected in the Department's financial statements in accordance with accounting policy.
    • Regional Assistance Programme: $4.583 million budget and $4.743 million expenses; and
    • Dairy Regional Assistance Programme: $5.632 million budget and expenses.
  6. Includes budgets and actual expenses incurred by the Department of Finance and Administration in 2001-02 prior to the transfer of functions to the Department in the 2001 Administrative Arrangements Orders for the following programmes:
    • Natural Disaster Relief Arrangements: $36.277 million budget and expenses; and
    • Ex-gratia Disaster Relief Package - Sugar Industry Assistance: $11.708 million budget and expenses.
  7. Includes budget and actual capital payments of $0.436 million made by the Department of Finance and Administration in 2001-02 prior to the transfer of functions to the Department in the 2001 Administrative Arrangements Orders.