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Table 1.1 : Summary of measures disclosed since the 2005-06 Budget

Measure Budget
2005-06
($m)
Forward Estimate
2006-07
($m)
Forward Estimate
2007-08
($m)
Forward Estimate
2008-09
($m)
Admin Dept Total Admin Dept Total Admin Dept Total Admin Dept Total
Expense Measures (a)
Outcome 1
Australian Rail Track Corporation - increased funding in 2004-05 (b) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Aviation security - developing a national training framework 0.0 1.3 1.3 0.0 2.3 2.3 0.0 0.0 0.0 0.0 0.0 0.0
Aviation security - improving international outreach 0.0 0.6 0.6 0.9 1.1 2.0 0.2 1.0 1.2 0.1 1.1 1.2
Aviation security - improving security and crime information exchange 0.0 3.4 3.4 0.0 3.9 3.9 0.0 4.0 4.0 0.0 4.0 4.0
Aviation security - strengthening international air cargo security arrangements in Australia 4.9 6.1 11.0 0.0 6.0 6.0 0.0 5.1 5.1 0.0 5.0 5.0
Eyre Peninsula - rail upgrade (b) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Surface transport security - assessing new technology 0.0 0.2 0.2 0.0 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0
Surface transport security - developing a national approach for closed circuit television 0.0 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Surface transport security - enhancement 0.0 0.2 0.2 0.0 0.5 0.5 0.0 0.3 0.3 0.0 0.0 0.0
Total Expense Measures 4.9 12.5 17.4 0.9 13.9 14.8 0.2 10.3 10.5 0.1 10.1 10.2
Capital Measures
Outcome 1
Aviation security - developing a national training framework 0.0 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Aviation security - improving security and crime information exchange 0.0 4.1 4.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Aviation security - strengthening international air cargo security arrangements in Australia 0.0 2.5 2.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Capital Measures 0.0 6.8 6.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0