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Department of Transport and Regional Services


Table 3.2.1 Administered Programmes - Outcome 1

  2006-07
Estimated
Actua
l($'000)
2007-08
Budget
Estimate
($'000)
Variance 2008-09
Forward
Estimate
($'000)
2009-10
Forward
Estimate
($'000)
2010-11
Forward
Estimate
($'000)
Administered Expenses            
AusLink 2 127 678 2 949 949 39% 3 500 071 3 800 328 3 601 467
  AusLink Investment 1 604 324 1 819 499 13% 1 943 321 2 944 828 3 166 967
  AusLink Black Spot Projects 44 554 44 500 0% 44 500 59 500 59 500
  AusLink Roads to Recovery 307 500 307 500 0% 307 500 350 000 350 000
  AusLink Strategic Regional 40 300 100 700 100% 189 500 145 000 25 000
  AusLink improving local roads 0 153 750 N/A 153 750 0 0
  AusLink improving the National Network 131 000 524 000 100% 861 500 301 000 0
Airport Lessee Companies - reimbursement of parking fines 1 500 1 500 0% 1 500 1 500 1 500
Aviation security enhancements - checked baggage screening 0 7 573 N/A 5 063 0 0
Aviation security enhancements - improving international aviation security 176 913 100% 100 22 22
Aviation security enhancements - increased air cargo inspections 9 193 1 500 -84% 0 0 0
Aviation security enhancements - regional passenger screening 1 795 966 -46% 1 260 706 1 000
Aviation security enhancements - screening for liquids, aerosols and gels 2 108 2 280 8% 0 0 0
Bass Strait Passenger Vehicle Equalisation Scheme 31 400 32 000 2% 32 000 32 000 32 000
Compensation for sale of airport land 3 9 800 100% 0 0 0
Implementation of noise amelioration for Adelaide Airport 2 495 307 -88% 300 0 0
Implementation of noise amelioration for Sydney Airport 2 500 1 340 -46% 400 400 0
International Civil Aviation Organization - contribution 1 285 1 238 -4% 1 238 1 238 1 238
International Maritime Organization - contribution 320 341 7% 368 398 398
Interstate Road Transport Fees 50 430 53 230 6% 56 230 59 330 62 630
Management of residual issues of former Australian National Railway Commission (AN) 357 350 -2% 0 0 0
Murray River Bridges - Federation Fund Project 0 15 000 N/A 0 0 0
National Transport Commission 2 625 2 651 1% 2 752 2 821 2 893
OECD Road Transport - contribution 40 40 0% 40 40 40
Oil Pollution Compensation Fund 160 500 100% 500 500 500
Payment scheme for Airservices Australia's en route charges 6 000 6 000 0% 6 000 6 000 6 000
Payments to the Maritime Industry Finance Company Limited (MIFCo) 1 681 600 -64% 0 0 0
Regional and Remote Airstrips Funding Scheme 0 1 000 N/A 5 000 7 000 7 000
Sydney West Airports - rental properties 2 705 2 759 2% 2 284 2 353 2 353
Tasmanian Freight Equalisation Scheme 97 000 97 000 0% 97 000 97 000 97 000
Tasmanian Wheat Freight Scheme 700 1 050 50% 1 050 1 050 1 050
Upgrade of the Mainline Interstate Railway Track 0 20 000 N/A 0 0 0
Whitehorse Road and Springvale Road intersection upgrade 2 000 3 000 50% 20 000 0 0
Depreciation and amortisation 2 746 2 746 0% 2 746 2 746 2 746
Aviation security enhancements - regional airport 24-hour closed circuit
television pilot study
197 0 -100% 0 0 0
Canberra International Airport - runway strengthening 13 216 0 -100% 0 0 0
Transfer of the Australian Maritime College to the University of Tasmania 0 61 364 N/A 0 0 0
Total Administered Expenses 2 360 310 3 276 997 39% 3 735 902 4 015 432 3 819 837
Administered Capital            
Sydney West Airports - land acquisition and works 2 799 0 -100% 0 0 0
Total Administered Capital 2 799 0 -100% 0 0 0

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