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Department of Transport and Regional Services


Table 1.4: Variations to Appropriations

  2006-07
Additional
Estimate
$'000
2007-08
Budget
Impact
$'000
2008-09
Budget
Impact
$'000
2009-10
Budget
Impact
$'000
Appropriation Bill No.3        
ADMINISTERED PROGRAMMES        
Outcome 1        
Movement of Administered funds between years        
Aviation security enhancements - increased air cargo inspections 160 0 0 0
Aviation security enhancements - regional passenger screening 535 0 0 0
Implementation of noise amelioration for Adelaide Airport 536 0 0 0
Implementation of noise amelioration for Sydney Airport 1 686 0 0 0
Total 2 917 0 0 0
Estimates Adjustments        
AusLink Investment ( 504) 0 0 0
Aviation security enhancements - improving international aviation security 0 1 1 0
Bass Strait Passenger Vehicle Equalisation Scheme ( 4 000) ( 4 000) ( 4 000) ( 4 000)
Compensation for the sale of airport land 0 0 8 500 0
Tasmanian Freight Equalisation Scheme 7 600 7 600 7 600 7 600
Depreciation 1 282 1 282 1 282 1 282
Total 4 378 4 883 13 383 4 882
Parameter Adjustments        
International Civil Aviation Organization - contribution ( 40) ( 40) ( 40) ( 40)
International Maritime Organization - contribution 16 17 18 20
National Transport Commission 0 5 8 8
Total ( 24) ( 18) ( 14) ( 12)
Reclassifications between appropriations        
AusLink Investment 0 10 175 11 350 0
AusLink Roads to Recovery 0 0 ( 58) 0
Total 0 10 175 11 292 0
Total Outcome 1 7 271 15 040 24 661 4 870
Outcome 2        
New Measures        
Contribution to the Australian Outback Development Consortium 480 0 0 0
Donation to the Australian Red Cross Bushfire Appeal 100 0 0 0
National Aerial Firefighting 2 500 0 0 0
Total 3 080 0 0 0
Movement of Administered funds between years        
Norfolk Island - refurbishment of Kingston Pier ( 10) 10 0 0
Total ( 10) 10 0 0
Estimates Adjustments        
Christmas Island rehabilitation ( 20) ( 20) ( 20) ( 20)
Norfolk Island Memorial for Minister Buffet (environmental trust fund) 76 ( 19) ( 17) ( 17)
Norfolk Island - refurbishment of Kingston Pier ( 385) 0 0 0
Office of Administrator on Norfolk Island 67 70 73 76
Services to Indian Ocean Territories 10 394 350 204 45
Sustainable Regions ( 5 729) 0 0 0
Depreciation 2 628 3 635 4 185 4 689
Total 7 031 4 016 4 425 4 773
Parameter Adjustments        
Area Consultative Committees 0 139 159 181
Norfolk Island - peservation and maintenance of Kingston and Arthur's
Vale Historic Area (KAVHA)
22 33 44 56
Office of Administrator in Northern Territory 27 27 28 27
Office of Administrator on Norfolk Island 15 15 15 19
Payment to ACT - assistance for national capital type functions 71 65 68 82
Regional Partnerships 0 199 250 312
Remote Air Services Subsidy Scheme 0 35 40 46
Services to Jervis Bay Territory 4 20 24 30
Total 139 533 628 753
Reclassifications between appropriations        
Christmas Island rehabilitation ( 1 000) ( 1 000) ( 1 000) ( 1 000)
Payment to ACT - assistance for national capital type functions 1 181 1 204 1 227 1 250
Total 181 204 227 250
Total Outcome 2 10 421 4 763 5 280 5 776
Total Administered Programmes 17 692 19 803 29 941 10 646
DEPARTMENTAL OUTPUTS        
Outcome 1        
New Measures        
Airspace management reform in Australia 0 4 153 0 0
Total 0 4 153 0 0
Estimates Adjustments        
Other(a) 1 801 1 468 2 604 2 784
Total 1 801 1 468 2 604 2 784
Total Outcome 1 1 801 5 621 2 604 2 784
Outcome 2        
Estimates Adjustments        
Other(a) ( 1 762) ( 511) ( 1 463) ( 1 426)
Total ( 1 762) ( 511) ( 1 463) ( 1 426)
Total Outcome 2 ( 1 762) ( 511) ( 1 463) ( 1 426)
Total Departmental Outputs 39 5 110 1 141 1 358
Appropriation Bill No.4        
SPECIFIC PAYMENTS TO THE STATES AND TERRITORIES        
Outcome 1        
New Measures        
AusLink Investment ( 2 000) ( 3 000) ( 20 000) 0
Whitehorse Road and Springvale Road intersection upgrade 2 000 3 000 20 000 0
Total 0 0 0 0
Estimates Adjustments        
AusLink Black Spot Projects 54 0 0 0
Total 54 0 0 0
Parameter Adjustments        
AusLink Investment 0 10 175 11 350 12 870
Total 0 10 175 11 350 12 870
Reclassifications between appropriations        
AusLink Investment 0 ( 10 175) ( 11 350) 0
AusLink Roads to Recovery 0 0 58 0
Total 0 ( 10 175) ( 11 292) 0
Total Outcome 1 54 0 58 12 870
Outcome 2        
New Measures        
Natural Disaster Relief and Recovery Arrangements reallocation to the
Donation to the Australian Red Cross Bushfire Appeal programme
( 100) 0 0 0
Natural Disaster Relief and Recovery Arrangements reallocation to the
National Aerial Firefighting programme
( 2 500) 0 0 0
Total ( 2 600) 0 0 0
Movement of Administered funds between years        
Bushfire Mitigation 55 0 0 0
Total 55 0 0 0
Parameter Adjustments        
Payment to ACT - assistance for water and sewerage services 0 29 39 50
Payment to ACT - compensation for the effects of national capital
influence on the costs of providing municipal services
0 72 97 124
Total 0 101 136 174
Reclassifications between appropriations        
Payment to ACT - assistance for national capital type functions ( 1 181) ( 1 204) ( 1 227) ( 1 250)
Total ( 1 181) ( 1 204) ( 1 227) ( 1 250)
Total Outcome 2 ( 3 726) ( 1 103) ( 1 091) ( 1 076)
Total Specific Payments to the States and Territories ( 3 672) ( 1 103) ( 1 033) 11 794
ADMINISTERED CAPITAL        
Estimates Adjustments        
Natural Disaster Relief and Recovery Arrangements ( 20 000) 0 0 0
Services to Jervis Bay Territory 1 728 0 0 0
Total ( 18 272) 0 0 0
Total Administered Capital ( 18 272) 0 0 0
Section 31 Annotated Appropriations        
ADMINISTERED PROGRAMMES        
Outcome 2        
Estimates Adjustments        
Services to Indian Ocean Territories 1 600 1 600 1 600 1 600
Total 1 600 1 600 1 600 1 600
Total Outcome 2 1 600 1 600 1 600 1 600
Total Administered Section 31 Annotated Appropriations 1 600 1 600 1 600 1 600
Special Appropriations        
Outcome 1        
Estimates Adjustments        
Interstate Road Transport Fees 4 000 4 000 4 000 4 000
Payments to MIFCo ( 5 803) ( 4 889) ( 3 142) ( 1 183)
Total ( 1 803) ( 889) 858 2 817
Total Outcome 1 ( 1 803) ( 889) 858 2 817
Outcome 2        
Parameter Adjustments        
Local Government Financial Assistance Grants 9 178 39 807 28 259 28 759
Total 9 178 39 807 28 259 28 759
Total Outcome 2 9 178 39 807 28 259 28 759
Total Special Appropriations 7 375 38 918 29 117 31 576
Special Accounts        
Outcome 1        
Movement of Administered funds between years        
Federation Fund Projects ( 15 000) 15 000 0 0
Total ( 15 000) 15 000 0 0
Total Outcome 1 ( 15 000) 15 000 0 0
Outcome 2        
Reclassifications between appropriations        
Christmas Island rehabilitation 1 000 1 000 1 000 1 000
Total 1 000 1 000 1 000 1 000
Total Outcome 2 1 000 1 000 1 000 1 000
Total Special Accounts ( 14 000) 16 000 1 000 1 000

Notes:
(a) Includes adjustments for parameters.

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