Jump to Content

Department of Transport and Regional Services


Table 2.2: DOTARS measures

Measure Title Appropriations
Budget
2007-08
($m)
Appropriations
Forward Estimate
2008-09
($m)
Appropriations
Forward Estimate
2009-10
($m)
Appropriations
Forward Estimate
2010-11
($m)
Admin Dept Total Admin Dept Total Admin Dept Total Admin Dept Total
Expense Measures(a)                        
Outcome 1                        
Airservices Australia - payment scheme for en route charges 6.0 0.0 6.0 6.0 0.0 6.0 6.0 0.0 6.0 6.0 0.0 6.0
AusLink 2 - Black Spot programme 0.0 0.0 0.0 44.5 0.5 45.0 59.5 0.5 60.0 59.5 0.5 60.0
AusLink 2 - National Network programme 100.0 0.0 100.0 300.0 0.0 300.0 1 498.3 0.0 1 498.3 1 691.6 0.0 1 691.6
AusLink 2 - Roads to Recovery programme - continuation of funding 0.0 0.0 0.0 0.0 0.0 0.0 350.0 0.0 350.0 350.0 0.0 350.0
AusLink 2 - Strategic Regional programme 0.0 0.0 0.0 0.0 0.0 0.0 20.0 0.0 20.0 25.0 0.0 25.0
Australian Maritime College - transfer to the University of Tasmania 61.4 0.0 61.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Regional and remote airstrips improvement 1.0 0.5 1.5 5.0 0.5 5.5 7.0 0.5 7.5 7.0 0.5 7.5
Strengthening National Security - accredited air cargo agent scheme 0.0 5.6 5.6 0.0 3.7 3.7 0.0 3.1 3.1 0.0 3.4 3.4
Strengthening National Security - checked baggage screening 7.6 0.7 8.3 5.1 0.7 5.7 0.0 0.3 0.3 0.0 0.3 0.3
Strengthening National Security - enhanced aviation security audit and compliance 0.0 4.3 4.3 0.0 4.2 4.2 0.0 4.1 4.1 0.0 4.2 4.2
Strengthening National Security - international aviation security liaison 0.0 0.8 0.8 0.0 1.3 1.3 0.0 1.3 1.3 0.0 1.6 1.6
Transport safety assistance to Indonesia 0.0 4.7 4.7 0.0 4.7 4.7 0.0 4.9 4.9 0.0 0.0 0.0
Outcome 2                        
Asbestos - accelerated removal from the Indian Ocean Territories nfp nfp nfp nfp nfp nfp 0.0 0.0 0.0 0.0 0.0 0.0
Bushfire mitigation programme - continuation 5.0 0.0 5.0 5.0 0.0 5.0 5.0 0.0 5.0 5.0 0.0 5.0
Christmas Island precipitator tower - demolition nfp nfp nfp nfp nfp nfp nfp nfp nfp nfp nfp nfp
Freight and passenger facility for West Island, Cocos (Keeling) Islands 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 nfp nfp nfp
National Aerial Firefighting assistance - increase capability 10.0 0.0 10.0 10.2 0.0 10.2 10.4 0.0 10.4 10.6 0.0 10.6
South Australian local councils - continuation of supplementary funding for roads 13.5 0.0 13.5 14.0 0.0 14.0 14.5 0.0 14.5 15.0 0.0 15.0
Upgrade of the Launceston levee system - contribution 13.0 0.0 13.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Women's representation in decision making 0.6 0.4 1.0 0.7 0.5 1.2 0.8 0.3 1.2 0.7 0.5 1.1
Total Expense Measures 218.0 17.0 235.0 390.4 16.1 406.5 1 971.5 15.1 1 986.7 2 170.4 11.1 2 181.5
Capital Measures                        
Outcome 1                        
Strengthening National Security - accredited air cargo agent scheme 0.0 2.8 2.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Strengthening National Security - checked baggage screening 0.0 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Strengthening National Security - enhanced aviation security audit and compliance 0.0 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Outcome 2                        
Freight and passenger facility for West Island, Cocos (Keeling) Islands nfp nfp nfp nfp nfp nfp nfp nfp nfp 0.0 0.0 0.0
Total Capital Measures 0.0 4.9 4.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Notes:

  1. The figures for expense measures reflect the impact on the fiscal balance and may differ from the actual resources to be received by the Department due to the treatment of accrual adjustments, such as depreciation.

Back