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Table 1.4 : Variations to Appropriations

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2005-06
Additional
Estimate
$'000
2006-07
Budget
Impact
$'000
2007-08
Budget
Impact
$'000
2008-09
Budget
Impact
$'000
Appropriation Bill No.3
ADMINISTERED PROGRAMMES
Outcome 1
New Measures
Aviation security - improving international outreach 20 901 154 96
Aviation security - strengthening international air cargo security arrangements in Australia 4 900 0 0 0
Total 4 920 901 154 96
Movement of Administered funds between years
Aviation security enhancements - regional airport 24-hour closed circuit television pilot study 1 465 197 0 0
Aviation security enhancements - regional passenger screening 294 260 260 260
Implementation of noise amelioration for Sydney Airport 1 069 0 0 0
Management of residual issues of former Australian National Railway Commission ( 270) 416 0 0
Maritime salvage 250 0 0 0
Total 2 808 873 260 260
Estimates Adjustments
Aviation security - improving international security 0 11 4 3
Compensation for sale of airport land 3 0 0 0
Bass Strait Passenger Vehicle Equalisation Scheme ( 6 000) ( 3 000) ( 3 000) ( 3 000)
Maritime salvage 1 000 0 0 0
National Transport Commission ( 57) 0 2 694 2 761
Total ( 5 054) ( 2 989) ( 302) ( 236)
Parameter Adjustments
International Civil Aviation Organization - contribution 50 50 50 50
International Maritime Organization - contribution ( 24) ( 2) 22 48
National Transport Commission 0 ( 3) ( 3) ( 3)
Total 26 45 69 95
Reclassifications between appropriations
AusLink - National Network 0 4 000 500 ( 21 600)
AusLink - Roads to Recovery 0 346 659 329 659 327 659
Total 0 350 659 330 159 306 059
Total Outcome 1 2 700 349 489 330 340 306 274
Outcome 2
Movement of Administered funds between years
Norfolk Island - refurbishment of Kingston Pier 102 0 0 0
Sustainable Regions 3 391 0 0 0
Total 3 493 0 0 0
Estimates Adjustments
Christmas Island rehabilitation 3 142 1 050 1 080 1 110
Norfolk Island Memorial for Minister Buffet (environmental trust fund) ( 68) 10 10 11
Norfolk Island - refurbishment of Kingston Pier 3 360 0 0 0
Remote Air Services Subsidy Scheme 0 0 0 2 885
Services to Indian Ocean Territories ( 474) ( 416) ( 424) ( 802)
Depreciation ( 1 195) 516 949 1 143
Total 4 765 1 160 1 615 4 347
Parameter Adjustments
Regional Partnerships 0 ( 90) ( 306) ( 437)
Remote Air Services Subsidy Scheme 0 4 ( 9) ( 13)
Total 0 ( 86) ( 315) ( 450)
Reclassifications between appropriations
Construction of the Bert Hinkler Hall of Aviation Museum 1 450 0 0 0
Regional Partnerships 2 200 2 200 2 200 0
Total 3 650 2 200 2 200 0
Total Outcome 2 11 908 3 274 3 500 3 897
Total Administered Programmes 14 608 352 763 333 840 310 171
Appropriation Bill No.3 (continued)
DEPARTMENTAL OUTPUTS
Outcome 1
New Measures
Aviation security - developing a national training framework 1 329 2 319 0 0
Aviation security - improving international outreach 561 1 054 1 016 1 109
Aviation security - improving security and crime information exchange 3 866 4 734 4 768 4 814
Aviation security - strengthening international air cargo security arrangements in Australia 6 107 6 028 5 073 5 016
Surface transport security - assessing new technology 154 153 0 0
Surface transport security - developing a national approach for closed circuit television 711 0 0 0
Surface transport security - enhancement 243 478 272 0
Total 12 971 14 766 11 129 10 939
Estimates Adjustments
Other(a) 988 615 4 976 5 202
Total 988 615 4 976 5 202
Total Outcome 1 13 959 15 381 16 105 16 141
Outcome 2
Estimates Adjustments
Other(a) 478 1 056 1 428 1 431
Total 478 1 056 1 428 1 431
Total Outcome 2 478 1 056 1 428 1 431
Total Departmental Outputs 14 437 16 437 17 533 17 572
Appropriation Bill No.4
SPECIFIC PAYMENTS TO THE STATES AND TERRITORIES
Outcome 1
Movement of Administered funds between years
AusLink - Roads to Recovery ( 16 570) 11 000 7 000 5 000
Total ( 16 570) 11 000 7 000 5 000
Parameter Adjustments
AusLink - National Network 0 1 256 ( 2 603) ( 3 847)
Total 0 1 256 ( 2 603) ( 3 847)
Reclassifications between appropriations
AusLink - National Network 26 041 ( 4 000) ( 500) 21 600
AusLink - Roads to Recovery ( 316 500) ( 346 659) ( 329 659) ( 327 659)
Total ( 290 459) ( 350 659) ( 330 159) ( 306 059)
Total Outcome 1 ( 307 029) ( 338 403) ( 325 762) ( 304 906)
Outcome 2
Movement of Administered funds between years
Natural Disaster Mitigation ( 10 000) 3 847 7 000 0
Total ( 10 000) 3 847 7 000 0
Parameter Adjustments
Payment to ACT - assistance for water and sewerage services 0 ( 9) ( 38) ( 58)
Payment to ACT - compensation for the effects of national capital influence on the costs of providing municipal services 0 ( 23) ( 94) ( 144)
Total 0 ( 32) ( 132) ( 202)
Reclassifications between appropriations
Construction of the Bert Hinkler Hall of Aviation Museum ( 1 450) 0 0 0
Regional Partnerships ( 2 200) ( 2 200) ( 2 200) 0
Total ( 3 650) ( 2 200) ( 2 200) 0
Total Outcome 2 ( 13 650) 1 615 4 668 ( 202)
Total Specific Payments to the States and Territories ( 320 679) ( 336 788) ( 321 094) ( 305 108)
OTHER ADMINISTERED EXPENSES
Outcome 1
Reclassifications between appropriations
AusLink - National Network ( 26 041) 0 0 0
AusLink - Roads to Recovery 316 500 0 0 0
Total 290 459 0 0 0
Total Outcome 1 290 459 0 0 0
Total Other Administered Expenses 290 459 0 0 0
ADMINISTERED CAPITAL
Estimates Adjustments
Section 8 reimbursement 7 001 0 0 0
Total 7 001 0 0 0
Total Administered Capital 7 001 0 0 0
DEPARTMENTAL EQUITY INJECTIONS
New Measures
Aviation security - developing a national training framework 250 0 0 0
Aviation security - improving security and crime information exchange 4 111 0 0 0
Aviation security - strengthening international air cargo security arrangements in Australia 2 460 0 0 0
Total 6 821 0 0 0
Total Departmental Equity Injections 6 821 0 0 0
Section 31 Annotated Appropriations
Outcome 2
Estimates Adjustments
Services to Indian Ocean Territories 955 955 955 955
Total 955 955 955 955
Total Outcome 2 955 955 955 955
Total Section 31 Annotated Appropriations 955 955 955 955
Special Appropriations
Outcome 1
Estimates Adjustments
Payments to MIFCo 0 ( 1 695) 0 0
Total 0 ( 1 695) 0 0
Total Outcome 1 0 ( 1 695) 0 0
Outcome 2
Parameter Adjustments
Local Government Financial Assistance Grants ( 2 417) 12 489 6 174 6 401
Total ( 2 417) 12 489 6 174 6 401
Total Outcome 2 ( 2 417) 12 489 6 174 6 401
Total Special Appropriations ( 2 417) 10 794 6 174 6 401
Special Accounts
Outcome 1
Movement of Administered funds between years
Federation Fund Projects ( 9 538) 9 538 0 0
Total Outcome 1 ( 9 538) 9 538 0 0
Total Special Accounts ( 9 538) 9 538 0 0