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Table 2.2.2 : Administered Programmes - Outcome 2

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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
Bushfire mitigation 5 000 5 000 5 000 0% 5 000 0 0
Christmas Island rehabilitation 0 0 740 N/A 740 740 740
Construction of the Bert Hinkler Hall of Aviation Museum 0 1 450 1 450 0% 0 0 0
Foundation for Rural and Regional Renewal 187 315 315 0% 315 315 315
Local Government Financial Assistance Grants 1 547 668 1 617 140 1 623 201 0% 1 681 312 1 743 520 1 807 857
National Aerial Firefighting 5 500 5 500 5 500 0% 5 500 0 0
Natural Disaster Mitigation 10 500 33 253 23 253 -30% 22 447 22 600 0
Natural Disaster Relief Arrangements 67 674 89 540 89 540 0% 89 540 89 540 89 540
Norfolk Island - refurbishment of Kingston Pier 328 2 570 6 032 100% 0 0 0
Norfolk Island Memorial for Minister Buffet (environmental trust fund) 0 390 322 -17% 22 22 22
Payment to the ACT - assistance for water and sewerage services 9 051 9 250 9 250 0% 9 444 9 624 9 808
Payment to the ACT - compensation for the effects of National Capital influence on the costs of providing municipal services 22 508 23 004 23 004 0% 23 486 23 932 24 387
Regional and Rural Research and Development Grants 226 228 228 0% 228 228 228
Regional Partnerships 94 967 111 625 111 625 0% 94 206 80 016 74 172
Remote Air Services Subsidy Scheme 2 698 3 608 3 608 0% 3 984 4 376 4 473
Services to Indian Ocean Territories 75 205 58 762 59 243 1% 60 652 62 059 63 535
Supplementary funding to South Australian councils for local roads 4 250 9 000 9 000 0% 13 000 0 0
Sustainable Regions 22 609 48 342 51 733 7% 11 900 8 900 0
Depreciation 10 560 11 927 10 732 -10% 10 323 10 298 10 419
Value of assets sold 1 317 584 3 578 100% 223 223 223
Write-down and impairment of assets 1 281 0 0 N/A 0 0 0
Flood assistance package - small business grants 32 0 0 N/A 0 0 0
National disaster memorials 210 0 0 N/A 0 0 0
Regional Flood Mitigation 11 253 0 0 N/A 0 0 0
Total Administered Expenses 1 893 024 2 031 488 2 037 354 0% 2 032 322 2 056 393 2 085 719
Administered Capital
Loan to Norfolk Island Government - Norfolk Island Airport runway resurfacing 1 054 7 100 10 946 54% 0 0 0
Natural Disaster Relief Arrangements (Loans) 662 5 000 5 000 0% 5 000 5 000 5 000
Services to Indian Ocean Territories 16 033 57 679 66 578 15% 2 142 0 0
Total Administered Capital 17 749 69 779 82 524 18% 7 142 5 000 5 000