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Department of Infrastructure,Transport, Regional Development and Local Government

Table 1.5: Variations to Appropriations

  2007-08
Additional
Estimate
$'000
2008-09
Budget
Impact
$'000
2009-10
Budget
Impact
$'000
2010-11
Budget
Impact
$'000
Appropriation Bill No.3        
ADMINISTERED EXPENSES        
Outcome 1        
New Measures  
Seatbelts on regional school buses 9 375 9 375 9 375 9 375
AusLink Investment 2 700 7 300 ( 10 000) 0
Australian Maritime College - marine research funding project 3 000 0 0 0
Bass Strait Passenger Vehicle Equalisation Scheme 2 080 2 900 2 900 2 900
Total 17 155 19 575 2 275 12 275
Movement of Administered funds between years  
Aviation security enhancements - improving international aviation security 121 0 0 0
Aviation security enhancements - increased air cargo inspections 2 320 0 0 0
Aviation security enhancements - screening for liquids, aerosols and gels 2 108 0 0 0
Implementation of noise amelioration for Adelaide Airport 3 0 100 50
Implementation of noise amelioration for Sydney Airport ( 740) 545 175 575
Total 3 812 545 275 625
Estimates Adjustments  
AusLink Investment ( 293) 0 0 0
Bass Strait Passenger Vehicle Equalisation Scheme ( 3 400) ( 3 400) ( 3 400) ( 3 400)
Compensation for the sale of airport land 3 0 0 0
National Transport Commission 293 0 0 0
Tasmanian Freight Equalisation Scheme 4 000 4 000 4 000 4 000
Depreciation ( 1 682) ( 1 682) ( 1 682) ( 1 682)
Total ( 1 079) ( 1 082) ( 1 082) ( 1 082)
Parameter Adjustments  
International Civil Aviation Organization - contribution 238 216 326 326
International Maritime Organization - contribution ( 28) ( 44) ( 40) ( 40)
National Transport Commission 0 3 3 3
Total 210 175 289 289
Reclassifications between appropriations  
AusLink Investment ( 4 540) 0 75 000 0
AusLink Roads to Recovery 0 ( 57) 0 0
Total ( 4 540) ( 57) 75 000 0
Total Outcome 1 15 558 19 156 76 757 12 107
Outcome 2  
New Measures  
Better Regions 4,200 30,000 49,700 75,000
Donation to relief appeals 550 0 0 0
Local government amalgamation plebiscites in Queensland 1,542 0 0 0
Young District Medical Centre 140 0 0 0
Total 6 432 30 000 49 700 75 000
Movement of Administered funds between years  
Regional Partnerships 13 636 0 0 0
Total 13 636 0 0 0
Estimates Adjustments  
Sustainable Regions ( 52) 0 0 0
Total ( 52) 0 0 0
Parameter Adjustments  
Area Consultative Committees 0 36 36 37
Regional Partnerships 0 65 64 59
Remote Air Services Subsidy Scheme 0 9 9 9
Total 0 110 109 105
Total Outcome 2 20 016 30 110 49 809 75 105
Total Administered Expenses 35 574 49 266 126 566 87 212
 
  2007-08
Additional
Estimate
$'000
2008-09
Budget
Impact
$'000
2009-10
Budget
Impact
$'000
2010-11
Budget
Impact
$'000
DEPARTMENTAL OUTPUTS  
Outcome 1  
New Measures  
Efficiency dividend increase in the rate from 1 per cent to 1.25 per cent 0 ( 607) ( 1 193) ( 1 763)
Election Commitment Savings: 2 per cent Efficiency Dividend ( 1 118) ( 4 822) ( 4 649) ( 4 523)
Establishment of Infrastructure Australia 2 500 5 000 5 000 7 500
Seatbelts on regional school buses 625 625 625 625
Tasmanian freight subsidy arrangements improved administration 1 837 740 697 760
Total 3 844 936 480 2 599
Estimates Adjustments  
Other(a) 547 1 549 1 589 1 237
Total 547 1 549 1 589 1 237
Total Outcome 1 4 391 2 485 2 069 3 836
Outcome 2        
Estimates Adjustments  
Other(a) ( 547) ( 1 086) ( 1 146) ( 594)
Total ( 547) ( 1 086) ( 1 146) ( 594)
Total Outcome 2 ( 547) ( 1 086) ( 1 146) ( 594)
Total Departmental Outputs 3 844 1 399 923 3 242
Appropriation Bill No.4        
PAYMENTS TO STATES, ACT, NT AND LOCAL GOVERNMENT        
Outcome 1        
New Measures  
Funding for road projects other than under the AusLink (National Land
Transport) Act 2005
5 000 20 000 45 000 45 000
AusLink Investment 20 000 80 000 0 ( 100 000)
Total 25 000 100 000 45 000 ( 55 000)
Movement of Administered funds between years  
AusLink Black Spot Projects 2 992 0 0 0
AusLink Roads to Recovery 0 3 079 0 0
Funding for road projects other than under the AusLink (National Land
Transport) Act 2005
( 2 000) ( 10 000) 14 000 0
Total 992 ( 6 921) 14 000 0
Parameter Adjustments  
AusLink Investment 0 3 418 5 440 5 834
Total 0 3 418 5 440 5 834
Reclassifications between appropriations  
AusLink Investment 4 540 0 ( 75 000) 0
AusLink Roads to Recovery 0 57 0 0
Total 4 540 57 ( 75 000) 0
Total Outcome 1 30 532 96 554 ( 10 560) ( 49 166)
Outcome 2  
New Measures  
Natural Disaster Relief and Recovery Arrangements reallocation to the
Donation to relief appeals
( 550) 0 0 0
Total ( 550) 0 0 0
Parameter Adjustments  
Supplementary funding to South Australian councils for local roads 114 120 115 120
Total 114 120 115 120
Total Outcome 2 ( 436) 120 115 120
Total Payments to States, ACT, NT and local government 30 096 96 674 ( 10 445) ( 49 046)
 
  2007-08
Additional
Estimate
$'000
2008-09
Budget
Impact
$'000
2009-10
Budget
Impact
$'000
2010-11
Budget
Impact
$'000
Section 31 Annotated Appropriations        
DEPARTMENTAL        
Outcome 1 214 214 214 214
Outcome 2 ( 214) ( 214) ( 214) ( 214)
Total 0 0 0 0
Total Departmental Section 31 Annotated Appropriations 0 0 0 0
         
ADMINISTERED PROGRAMS        
Outcome 2        
Administrative Arrangements Order  
Services to Indian Ocean Territories ( 5 703) ( 11 400) ( 11 400) ( 11 400)
Services to Jervis Bay Territory ( 542) ( 803) ( 803) ( 803)
Total ( 6 245) ( 12 203) ( 12 203) ( 12 203)
Total Outcome 2 ( 6 245) ( 12 203) ( 12 203) ( 12 203)
Total Administered Section 31 Annotated Appropriations ( 6 245) ( 12 203) ( 12 203) ( 12 203)
Special Appropriations        
Outcome 1        
Estimates Adjustments  
Interstate Road Transport Fees 4 300 4 460 4 630 4 830
Oil Pollution Compensation Fund 78 0 0 0
Payments to the Maritime Iindustry Finance Company Limited 80 0 0 0
Total 4 458 4 460 4 630 4 830
Total Outcome 1 4 458 4 460 4 630 4 830
Outcome 2  
Parameter Adjustments  
Local Government Financial Assistance Grants 13 195 ( 11 077) 357 370
Total 13 195 ( 11 077) 357 370
Total Outcome 2 13 195 ( 11 077) 357 370
Total Special Appropriations 17 653 ( 6 617) 4 987 5 200

Notes:

  1. Includes adjustments for parameters.

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