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Table 2.2.1 : Administered Programmes - Outcome 1


2004-05
Actual
2005-06
Budget
Estimate
2005-06
Revised
Estimate
Variance 2006-07
Forward
Estimate
2007-08
Forward
Estimate
2008-09
Forward
Estimate
($'000) ($'000) ($'000) ($'000) ($'000) ($'000)
Administered Expenses
Airport Lessee Companies - reimbursement of parking fines 1 720 2 572 2 572 0% 2 702 2 839 2 984
AusLink (a) 1 594 570 1 705 469 1 688 899 -1% 2 015 615 2 149 716 2 019 394
AusLink - National Network 1 296 989 1 320 399 1 320 399 0% 1 617 115 1 768 216 1 684 394
AusLink - Road Safety Black Spot 44 500 44 500 44 500 0% 44 500 44 500 0
AusLink - Roads to Recovery 253 081 340 570 324 000 -5% 354 000 337 000 335 000
Aviation security enhancements - assistance to regional passenger aircraft 2 781 800 800 0% 0 0 0
Aviation security enhancements - improving international aviation security 0 0 20 N/A 912 158 99
Aviation security enhancements - increased air cargo inspections 0 0 4 900 N/A 0 0 0
Aviation security enhancements - regional airport 24-hour closed circuit television pilot study 666 535 2 000 100% 197 0 0
Aviation security enhancements - regional passenger screening 400 2 706 3 000 11% 1 260 966 1 260
Bass Strait Passenger Vehicle Equalisation Scheme 32 410 41 000 35 000 -15% 38 000 38 000 38 000
Compensation for sale of airport land 0 0 3 N/A 0 0 0
Implementation of noise amelioration for Adelaide Airport 7 623 7 000 7 000 0% 250 0 0
Implementation of noise amelioration for Sydney Airport 6 231 4 300 5 369 25% 2 500 94 0
International Civil Aviation Organization - contribution 1 206 1 235 1 285 4% 1 293 1 293 1 293
International Maritime Organization - contribution 292 310 286 -8% 308 332 358
Interstate Road Transport Fees 46 156 48 030 48 030 0% 48 030 48 030 48 030
Management of residual issues of former Australian National Railway Commission (AN) 54 720 450 -38% 416 0 0
Maritime salvage 2 750 0 4 250 N/A 0 0 0
Murray River Bridges - Federation Fund Project 20 462 9 538 0 -100% 15 000 0 0
National Transport Commission 2 450 2 564 2 507 -2% 2 625 2 691 2 758
OECD Road Transport - contribution 24 40 40 0% 40 40 40
Oil Pollution Compensation Fund 2 331 2 000 2 000 0% 2 000 2 000 2 000
Payment scheme for Airservices Australia's en route charges 4 729 5 550 5 550 0% 0 0 0
Payments to MIFCo (b) 8 775 7 629 7 629 0% 6 341 4 889 3 142
Sydney West Airports - rental properties 1 725 2 652 2 652 0% 2 705 2 759 2 284
Tasmanian Freight Equalisation Scheme 89 341 89 400 89 400 0% 89 400 89 400 89 400
Tasmanian Wheat Freight Scheme 647 1 050 1 050 0% 1 050 1 050 1 050
Transport and Logistics Centre of Excellence 2 000 2 000 2 000 0% 0 0 0
Upgrade of the Mainline Interstate Railway Track 0 20 000 20 000 0% 0 0 0
Depreciation 1 441 1 464 1 464 0% 1 464 1 464 1 464
Alice Springs to Darwin Rail Link 12 500 0 0 N/A 0 0 0
Australia's response to foot and mouth disease and other quarantine risks 1 707 0 0 N/A 0 0 0
AusLink rail infrastructure investment 100 000 0 0 N/A 0 0 0
Caboolture Motorway - Federation Fund Project 9 886 0 0 N/A 0 0 0
Compensation for land acquisition - Sydney Airport 3 405 0 0 N/A 0 0 0
Gold Coast Light Rail Project 147 0 0 N/A 0 0 0
Subsidy for transition to location-specific pricing for airport control towers 7 000 0 0 N/A 0 0 0
Tamworth Australasian-Pacific Aeronautical College 230 0 0 N/A 0 0 0
Upgrade of the Eyre Peninsula rail system 15 000 0 0 N/A 0 0 0
Total Administered Expenses 1 980 659 1 958 564 1 938 156 -1% 2 232 108 2 345 721 2 213 556
Administered Capital
Reimbursement of Section 8 items 0 0 2 645 N/A 0 0 0
Sydney West Airports - land acquisition and works 0 2 799 2 799 0% 0 0 0
Total Administered Capital 0 2 799 5 444 94% 0 0 0