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Summary resource tables

Table 3 : Summary of operating and capital resources

2002-03
Budget
$'000
2002-03
Actual Result
$'000
Outcome 1 - A better transport system for Australia
Operating
Departmental Outputs 85 304 93 782
Administered Programmes 1 526 569 1 484 466
Capital
Departmental Capital Injections 0 0
Administered Capital Injections 113 799 0
Total Outcome 1
1 725 672 1 578 248

Outcome 2 - Greater recognition and development opportunities for local, regional and territory communities
Operating
Departmental Outputs 164 614 153 038
Administered Programmes 1 790 625 1 667 848
Capital
Departmental Capital Injections 93 500 30 834
Administered Capital Injections 11 147 7 075
Total Outcome 2
2 059 886 1 858 795
Other
Other Administered Expenses 0 878
Total Other
0 878
Total Operating and Capital Resources 3 785 558 3 437 921

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Table 4 : Departmental price of outputs

2002-03
Budget
$'000
2002-03
Actual Result
$'000
Outcome 1 - A better transport system for Australia
1.1 Transport Policy Advice
19 990 33 093
1.2 Transport Regulation and Standards
28 449 22 554
1.3 Transport Safety Investigations
9 302 11 339
1.4 Transport Programmes
15 624 12 963
1.5 Transport Research and Data
11 939 13 833
Total Departmental Outputs - Outcome 1 85 304 93 782
Outcome 2 - Greater recognition and development opportunities for local, regional and territory communities
2.1 Regional Development Policy Advice
14 033 9 296
2.2 Regional Development Programmes
22 772 28 031
2.3 Services to Territories
122 315 106 220
2.4 Services to Local Governments
1 788 3 922
2.5 Natural Disaster Mitigation and Relief Arrangements
1 499 3 240
2.6 Regional Research and Data
2 207 2 329
Total Departmental Outputs - Outcome 2 164 614 153 038
Total Departmental Outputs 249 918 246 820

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Table 5 : Administered programme operating expenses

2002-03
Budget
$'000
2002-03
Actual Result
$'000
Outcome 1 - A better transport system for Australia

International Civil Aviation Organization - contribution 1 595 1 462
Subsidy for transition to location-specific pricing for airport control towers 7 000 7 000
International Maritime Organization - contribution 300 307
OECD Road Transport - contribution 40 24
Ansett - Rapid Route Recovery Scheme 5 000 5 900
Australia's response to foot and mouth disease and other quarantine risks 6 340 6 220
Implementation of Noise Amelioration for Adelaide Airport 21 815 13 231
Implementation of Noise Amelioration for Sydney Airport 9 000 7 736
Payment Scheme for Airservices Australia's Enroute Charges 6 000 4 787
Remote Air Services Subsidy Scheme 3 234 2 268
Tamworth Australasian-Pacific Aeronautical College 1 074 856
Alice Springs to Darwin Rail Link 5 050 13 900
Abt Railway - Federation Fund Project 50 50
Caboolture Motorway - Federation Fund Project 21 035 5 334
Beaudesert Shire Railway - Federation Fund Project 2 032 2 032
Murray River Bridges - Federation Fund Project 6 000 0
Gold Coast Light Rail Project 650 273
Management of residual issues of former Australian National Railway Commission 1 200 1 004
Upgrade of the Mainline Interstate Railway Track 15 000 0
National Highway and Roads of National Importance 980 747 980 747
Road Safety Black Spot Programme 44 500 44 500
Roads to Recovery Programme 200 000 200 000
Roads to Recovery Programme - Indian Ocean Territories and unincorporated areas 2 158 2 158
Bass Strait Passenger Vehicle Equalisation Scheme 26 550 31 774
Tasmanian Freight Equalisation Scheme 77 100 77 186
Payments to MIFCo (a) 32 617 32 137
Compensation payment to SACL for the sale of Sydney Airport land 2 500 2 747
Interstate Road Transport Fees 38 060 36 975
National Road Transport Commission 1 240 1 239
Oil Pollution Compensation Fund (b) 5 900 ( 471)
Sydney West Airports - Land Acquisition and Works 60 0
Sydney West Airports - Rental Properties 1 260 1 632
Act of Grace Payments 0 10
Depreciation 1 462 1 448
Total Outcome 1 1 526 569 1 484 466
Outcome 2 - Greater recognition and development opportunities for local, regional and territory communities
Foundation for Rural and Regional Renewal 350 45
Regional and Rural Development Grant 160 137
Regional and Rural Research Information and Data 68 54
2002 - Year of the Outback 600 600
Construction of the Bert Hinkler Hall of Aviation Museum 1 500 50
Dairy Regional Assistance Programme 33 214 15 537
Regional Assistance Programme 24 533 21 918
Regional Solutions Programme 20 600 20 598
Rural Transactions Centres 30 619 13 098
Structural Adjustment Programme for the Wide Bay Burnett region of Queensland 2 346 1 178
Special Structural Adjustment Package for the South West Forests region of Western Australia 3 876 1 338
Sustainable Regions 40 180 6 242
Local Government Financial Assistance Grants 1 449 073 1 455 106
Payment to ACT - assistance for water and sewerage services 8 675 8 675
Payment to ACT - compensation for the effects of national capital influence on the costs of providing municipal services 21 571 21 571
National Aerial Firefighting Strategy 5 500 7 133
Natural Disaster Relief Arrangements 132 000 82 966
Regional Flood Mitigation Programme 15 125 8 754
Bushfire Appeals 0 2 500
Rural Communities (c) 0 ( 274)
Understanding Rural Australia (c) 0 ( 28)
Depreciation 635 650
Total Outcome 2 1 790 625 1 667 848
Net loss on sale of assets 0 442
Net write down of assets 0 430
Other 0 6
TOTAL ADMINISTERED EXPENSES 3 317 194 3 153 192
Notes:
(a) The estimates represent expenses relating to the administration costs of the programme and interest charges associated with MIFCo's loan facility. Other expenses relating to the balance of actual Payments to MIFCo have been recognised in previous years, while the cash payments of around $33m are recognised each year.
(b) Negative expenses in 2002-03 are as a result of accrued revenues at 30 June 2002 (upon which accrued expenses are based) proving to be excessive. This estimate was based on the most recent receipts at that time, however, the value of oil pollution receipts received during 2002-03 were dramatically lower than those of recent years.
(c) Negative expenses in 2002-03 are mainly due to the write-off of payables associated with section 8 appropriations.

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Table 6 : Capital resources

2002-03
Budget
$'000
2002-03
Actual Result
$'000
Outcome 1 - A better transport system for Australia
Administered Capital
Australian Rail Track Corporation Equity Injection 111 000 0
Sydney West Airports - Land Acquisition and Works 2 799 0
Total 113 799 0
Departmental Capital 0 0
Total Capital Resources - Outcome 1 113 799 0

Outcome 2 - Greater recognition and development opportunities for local, regional and territory communities
Administered Capital
Loan to Norfolk Island Government - Cascade Cliff Safety Project 347 0
Loan to Norfolk Island Government - Norfolk Island Airport runway resurfacing 5 800 0
Natural Disaster Relief Arrangements (Loans) 5 000 7 075
Total 11 147 7 075
Departmental Capital
Indian Ocean Territory Capital Programme 93 500 30 834
Total 93 500 30 834
Total Capital Resources - Outcome 2 104 647 37 909
TOTAL CAPITAL RESOURCES 218 446 37 909

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