Jump to Content

Department of Transport and Regional Services


Table 2.4: Movement of administered funds between years

  2006-07

($'000)
2007-08

($'000)
2008-09

($'000)
2009-10

($'000)
2010-11

($'000)
Annual Appropriations          
Appropriation Acts (Nos. 1 & 3) 2006-07 - administered expenses        
Outcome 1          
Aviation security enhancements - improving
International aviation security
( 754) 754 0 0 0
Aviation security enhancements - increased air cargo
inspections
( 1 500) 1 500 0 0 0
Implementation of noise amelioration for Adelaide Airport ( 600) 300 300 0 0
Implementation of noise amelioration for Sydney Airport ( 1 936) 1 136 400 400 0
Management of residual issues of former Australian
National Railway Commission
0 0 0 0 0
Upgrade of the Mainline Interstate Railway Track ( 20 000) 20 000 0 0 0
Outcome 2          
Regional Partnerships ( 7 200) 3 700 2 000 1 500 0
Services to Indian Ocean Territories ( 14 309) 14 309 0 0 0
Sustainable Regions ( 15 554) 2 200 13 354 0 0
Appropriation Acts (Nos. 2 & 4) 2006-07 - specific purpose payments    
Outcome 1          
AusLink Investment 0 100 000 300 000 ( 100 000) ( 100 000)
AusLink Strategic Regional ( 20 000) 5 000 15 000 0 0
Outcome 2          
Construction of the Bert Hinkler Hall of Aviation Museum ( 1 450) 1 450 0 0 0
Regional Partnerships ( 2 200) 0 2 200 0 0
Total movement of funds ( 85 503) 150 349 333 254 ( 98 100) ( 100 000)

Back