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Department of Transport and Regional Services


Table 2.2.1: Administered Programmes - Outcome 1

  2005-06

Actual
($'000)
2006-07
Budget
Estimate
($'000)
2006- 07
Revised
Estimate
($'000)
Variance 2007-08
Forward
Estimate
($'000)
2008-09
Forward
Estimate
($'000)
2009-10
Forward
Estimate
($'000)
Administered Expenses              
AusLink 1 597 859 2 227 003 2 224 553 0% 2 822 513 2 968 801 nfp
AusLink Investment (a) 1 228 903 1 606 828 1 604 324 0% 1 722 063 1 648 426 nfp
AusLink Black Spot Projects 44 446 44 500 44 554 0% 44 500 0 0
AusLink Roads to Recovery 307 500 307 500 307 500 0% 307 500 307 500 0
AusLink Strategic Regional 14 500 60 300 60 300 0% 70 700 74 500 0
AusLink improving local roads 0 76 875 76 875 0% 153 750 76 875 0
AusLink improving the National Network (a) 2 510 131 000 131 000 0% 524 000 861 500 nfp
Airport Lessee Companies - reimbursement of parking fines 943 1 500 1 500 0% 1 500 1 500 1 500
Aviation security enhancements - improving international aviation security 0 930 930 0% 159 100 22
Aviation security enhancements - increased air cargo inspections 2 740 11 533 11 693 1% 0 0 0
Aviation security enhancements - regional airport 24-hour closed circuit
television pilot study
1 772 197 197 0% 0 0 0
Aviation security enhancements - regional passenger screening 2 465 1 260 1 795 42% 966 1 260 706
Bass Strait Passenger Vehicle Equalisation Scheme 31 090 36 000 32 000 -11% 32 000 32 000 32 000
Canberra International Airport - runway strengthening 8 984 0 13 216 N/A 0 0 0
Compensation for sale of airport land 0 3 3 0% 0 8 500 0
Implementation of noise amelioration for Adelaide Airport 1 274 2 559 3 095 21% 7 0 0
Implementation of noise amelioration for Sydney Airport 3 324 2 750 4 436 61% 204 0 0
International Civil Aviation Organization - contribution 1 300 1 325 1 285 -3% 1 285 1 285 1 285
International Maritime Organization - contribution 289 304 320 5% 345 372 402
Interstate Road Transport Fees 47 975 48 030 52 030 8% 52 030 52 030 52 030
Management of residual issues of former Australian National Railway
Commission (AN)
48 357 357 0% 350 0 0
Murray River Bridges - Federation Fund Project 0 15 000 0 -100% 15 000 0 0
National Transport Commission 2 507 2 625 2 625 0% 2 696 2 766 2 835
OECD Road Transport - contribution 29 40 40 0% 40 40 40
Oil Pollution Compensation Fund 1 2 000 2 000 0% 2 000 2 000 2 000
Payment scheme for Airservices Australia's en route charges 5 955 5 400 5 400 0% 0 0 0
Payments to the Maritime Industry Finance Company Limited 3 898 6 341 1 684 -73% 0 0 0
Sydney West Airports - rental properties 1 903 2 705 2 705 0% 2 759 2 284 2 353
Tasmanian Freight Equalisation Scheme 92 289 89 400 97 000 9% 97 000 97 000 97 000
Tasmanian Wheat Freight Scheme 0 1 050 1 050 0% 1 050 1 050 1 050
Upgrade of the Mainline Interstate Railway Track 0 20 000 20 000 0% 0 0 0
Whitehorse Road and Springvale Road intersection upgrade 0 0 2 000 N/A 3 000 20 000 0
Depreciation 1 740 1 464 2 746 88% 2 746 2 746 2 746
Ansett - rapid route recovery scheme 6 500 0 0 N/A 0 0 0
AusLink rail infrastructure investment 270 000 0 0 N/A 0 0 0
Aviation security enhancements - assistance to regional passenger aircraft 516 0 0 N/A 0 0 0
Aviation security enhancements - regional airport security 1 500 0 0 N/A 0 0 0
Maritime salvage 4 250 0 0 N/A 0 0 0
Transport and Logistics Centre of Excellence 2 000 0 0 N/A 0 0 0
Total Administered Expenses 2 093 151 2 479 776 2 484 660 19% 3 037 650 3 193 734 1 946 818
Administered Capital              
Reimbursement of section 8 items 2 670 0 0 N/A 0 0 0
Sydney West Airports - land acquisition and works 0 2 799 2 799 0% 0 0 0
Total Administered Capital 2 670 2 799 2 799 0% 0 0 0

Notes:
(a) Provision has been made for continued funding in the forward estimates. However, extension of AusLink bilateral agreements has not been negotiated and, therefore, the amounts payable under the agreements cannot be specifically identified.

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