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Department of Transport and Regional Services


Table 2.2.2: Administered Programmes - Outcome 2

  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              
Area Consultative Committees (a) 0 16 964 16 964 0% 17 459 17 860 18 271
Bushfire mitigation 4 945 5 000 5 055 1% 0 0 0
Christmas Island rehabilitation 3 651 1 000 1 000 0% 1 000 1 000 1 000
Construction of the Bert Hinkler Hall of Aviation Museum 0 1 450 1 450 0% 0 0 0
Contribution to the Australian Outback Development Consortium 0 0 480 N/A 0 0 0
Donation to the Australian Red Cross Bushfire Appeal 0 0 100 N/A 0 0 0
Foundation for Rural and Regional Renewal 369 500 500 0% 500 500 0
Local Government Financial Assistance Grants 1 618 560 1 675 825 1 695 094 1% 1 765 777 1 830 053 1 897 581
National Aerial Firefighting 5 500 5 500 8 000 45% 0 0 0
Natural Disaster Mitigation 26 003 22 447 22 447 0% 27 600 0 0
Natural Disaster Relief and Recovery Arrangements 69 111 89 540 86 940 -3% 89 540 89 540 89 540
Norfolk Island - preservation and maintenance of Kingston and Arthur's
Vale Historic Area (KAVHA) (b)
0 520 542 4% 553 564 576
Norfolk Island - refurbishment of Kingston Pier 5 747 670 275 -59% 10 0 0
Norfolk Island Memorial for Minister Buffet (environmental trust fund) 234 19 95 100% 0 2 2
Office of Administrator in Northern Territory (b) 0 213 240 13% 240 241 241
Office of Administrator on Norfolk Island (b) 0 453 535 18% 543 552 563
Payment to the ACT - assistance for National Capital type functions (b) 0 1 181 1 252 6% 1 269 1 295 1 332
Payment to the ACT - assistance for water and sewerage services 9 250 9 435 9 435 0% 9 643 9 837 10 034
Payment to the ACT - compensation for the effects of National Capital
influence on the costs of providing municipal services
23 004 23 463 23 463 0% 23 980 24 460 24 949
Regional and Rural Research and Development Grants 183 228 228 0% 228 228 228
Regional Partnerships (a) 83 710 77 150 77 150 0% 68 717 62 647 62 727
Remote Air Services Subsidy Scheme 3 153 3 980 3 980 0% 4 407 4 509 4 612
Services to Indian Ocean Territories 57 998 60 652 72 646 20% 64 009 65 339 66 714
Services to Jervis Bay Territory (b) 0 4 956 4 960 0% 5 069 5 170 5 274
Supplementary funding to South Australian councils for local roads 9 000 13 000 13 000 0% 0 0 0
Sustainable Regions 36 779 28 283 22 554 -20% 13 200 0 0
The Prime Minister's and Premier's Cyclone Larry Relief Appeal 1 000 0 0 N/A 0 0 0
Depreciation 12 492 10 903 13 531 24% 14 513 15 184 15 837
Net loss from sale of assets 2 127 1 543 2 135 38% 0 5 37
Other 145 0 0 N/A 0 0 0
Write down of assets sold 750 0 0 N/A 0 0 0
Total Administered Expenses 1 973 711 2 054 875 2 084 051 1% 2 108 257 2 128 986 2 199 518
Administered Capital              
Loan to Norfolk Island Government - Norfolk
Island Airport runway resurfacing
10 946 0 0 N/A 0 0 0
Natural Disaster Relief and Recovery Arrangements (Loans) 167 100 000 80 000 -20% 5 000 5 000 5 000
Services to Indian Ocean Territories 2 539 2 142 2 142 0% 0 0 0
Services to Jervis Bay Territory 0 0 322 N/A 0 0 0
Total Administered Capital 13 652 102 142 82 464 -19% 5 000 5 000 5 000

Notes:
(a) The Area Consultative Committees programme was originally part of the Regional Partnerships programme.
(b) These programmes were transferred from departmental to administered on 1 July 2006.

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