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Department of Transport and Regional Services


Table 3.2.2 Administered Programmes - Outcome 2

  2006-07
Estimated
Actual
($'000)
2007-08
Budget
Estimate
($'000)
Variance 2008-09
Forward
Estimate
($'000)
2009-10
Forward
Estimate
($'000)
2010-11
Forward
Estimate
($'000)
Administered Expenses            
Area Consultative Committees 16 964 17 424 3% 17 789 18 179 18 580
Bushfire mitigation 5 055 5 000 -1% 5 000 5 000 5 000
Christmas Island phosphate mining rehabilitation 1 000 1 000 0% 1 000 1 000 1 000
Construction of the Bert Hinkler Hall of Aviation Museum 0 1 450 N/A 0 0 0
Foundation for Rural and Regional Renewal 500 500 0% 500 0 0
Improving regional women's representation in decision making 0 618 N/A 676 836 676
Local Government Financial Assistance Grants 1 687 463 1 749 417 4% 1 817 827 1 887 633 1 959 555
National Aerial Firefighting 8 000 10 000 25% 10 190 10 404 10 612
Natural Disaster Mitigation 22 447 43 600 94% 0 0 0
Natural Disaster Relief and Recovery Arrangements 86 940 89 540 3% 89 540 89 540 89 540
Norfolk Island - preservation and maintenance of Kingston and Arthur's
Vale Historic Area (KAVHA)
542 553 2% 563 574 585
Norfolk Island - refurbishment of Kingston Pier 275 10 -96% 0 0 0
Norfolk Island Memorial for Minister Buffet (environmental trust fund) 116 11 -91% 10 10 0
Office of Administrator in Northern Territory 240 240 0% 240 241 241
Office of Administrator on Norfolk Island 535 543 1% 552 563 570
Payment to the ACT - assistance for National Capital type functions 1 252 1 268 1% 1 293 1 328 1 375
Payment to the ACT - assistance for water and sewerage services 9 435 9 633 2% 9 817 10 004 10 195
Payment to the ACT - compensation for the effects of National Capital
influence on the costs of providing municipal services
23 463 23 956 2% 24 411 24 874 25 347
Regional and Rural Research and Development Grants 228 228 0% 228 228 228
Regional Partnerships 67 525 72 350 7% 66 721 64 038 58 566
Remote Air Services Subsidy Scheme 3 980 4 398 11% 4 491 4 589 4 690
Services to Indian Ocean Territories (IOTs) 63 637 84 318 32% 70 339 66 714 68 154
Services to Jervis Bay Territory (JBT) 4 960 5 065 2% 5 160 5 258 5 358
Supplementary funding to South Australian councils for local roads 13 000 13 478 4% 14 005 14 543 15 097
Sustainable Regions 7 000 15 400 100% 13 354 0 0
Depreciation and amortisation 13 531 14 513 7% 15 184 15 837 17 182
Net loss from sale of assets 2 135 0 -100% 5 37 1 974
AMSA search and rescue reimbursements 225 0 -100% 0 0 0
Contribution to the Australian Outback Development Consortium 480 0 -100% 0 0 0
Donation to the Australian Red Cross Bushfire Appeal 100 0 -100% 0 0 0
Total Administered Expenses 2 041 028 2 164 513 6% 2 168 895 2 221 430 2 294 525
Administered Capital            
Freight and passenger facilities for West Island, Cocos (Keeling) Islands nfp nfp 0% nfp nfp nfp
Natural Disaster Relief Arrangements (Loans) 80 000 5 000 -94% 5 000 5 000 5 000
Services to Indian Ocean Territories 2 142 0 -100% 0 0 0
Services to Jervis Bay Territory 322 0 -100% 0 0 0
Total Administered Capital 82 464 5 000 -94% 5 000 5 000 5 000

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