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Department of Infrastructure,Transport, Regional Development and Local Government

Table 2.2.1 Administered Programs - Outcome 1

  2006-07

Actual
($'000)
2007-08
Budget
Estimate
($'000)
2007-08
Revised
Estimate
($'000)
Variance 2008-09
Forward
Estimate
($'000)
2009-10
Forward
Estimate
($'000)
2010-11
Forward
Estimate
($'000)
Administered Expenses  
AusLink 2 170 960 2 949 949 3 145 288 7% 3 433 777 3 736 272 3 507 301
AusLink Investment 1 604 031 1 819 499 1 841 906 1% 2 034 039 2 940 268 3 072 801
AusLink Black Spot Projects 41 562 44 500 47 492 7% 44 500 59 500 59 500
AusLink Roads to Recovery 304 421 307 500 307 500 0% 310 579 350 000 350 000
AusLink Strategic Regional 40 041 75 700 75 700 0% 89 500 20 000 25 000
AusLink Strategic Regional - supplementary 0 25 000 25 026 0% 100 103 125 129 0
AusLink improving local roads 0 153 750 153 750 0% 153 750 0 0
AusLink improving the National Network 180 905 524 000 693 914 32% 701 306 241 375 0
Airport Lessee Companies - reimbursement of parking fines 1 611 1 500 1 500 0% 1 500 1 500 1 500
Australian Maritime College - marine research funding project 0 0 3 000 N/A 0 0 0
Aviation security enhancements - checked baggage screening 0 7 573 7 573 0% 5 063 0 0
Aviation security enhancements - improving international aviation security 55 913 1 034 13% 100 22 22
Aviation security enhancements - increased air cargo inspections 4 932 1 500 3 820 100% 0 0 0
Aviation security enhancements - regional airport 24-hour closed circuit television pilot study 197 0 0 N/A 0 0 0
Aviation security enhancements - regional passenger screening 1 012 966 966 0% 1 260 706 1 000
Aviation security enhancements - screening for liquids, aerosols and gels 0 2 280 4 388 92% 0 0 0
Bass Strait Passenger Vehicle Equalisation Scheme 28 412 32 000 30 680 -4% 31 500 31 500 31 500
Canberra International Airport - runway strengthening 13 216 0 0 N/A 0 0 0
Compensation for sale of airport land 0 9 800 9 803 0% 0 0 0
Funding for road projects other than under the AusLink (National Land Transport) Act 2005 (a) 0 3 000 6 000 100% 30 000 59 000 45 000
Implementation of noise amelioration for Adelaide Airport 1 940 307 310 1% 300 100 50
Implementation of noise amelioration for Sydney Airport 1 945 1 340 600 -55% 945 575 575
International Civil Aviation Organization - contribution 1 247 1 238 1 476 19% 1 454 1 564 1 564
International Maritime Organization - contribution 311 341 313 -8% 324 358 358
 
  2006-07

Actual
($'000)
2007-08
Budget
Estimate
($'000)
2007-08
Revised
Estimate
($'000)
Variance 2008-09
Forward
Estimate
($'000)
2009-10
Forward
Estimate
($'000)
2010-11
Forward
Estimate
($'000)
Interstate Road Transport Fees 50 734 53 230 57 530 8% 60 690 63 960 67 460
Management of residual issues of former Australian National Railway Commission 69 350 350 0% 0 0 0
Murray River Bridges - Federation Fund Project 0 15 000 0 -100% 1 000 14 000 0
National Transport Commission 2 861 2 651 2 944 11% 2 755 2 824 2 896
OECD Road Transport - contribution 30 40 40 0% 40 40 40
Oil Pollution Compensation Fund 268 500 500 0% 500 500 500
Payment scheme for Airservices Australia's en route charges 5 970 6 000 6 000 0% 6 000 6 000 6 000
Payments to the Maritime Industry Finance Company Limited 1 680 600 680 13% 0 0 0
Remote Aerodrome Safety (b) 0 1 000 1 000 0% 5 000 7 000 7 000
Seatbelts on regional school buses 0 0 9 375 N/A 9 375 9 375 9 375
Sydney West Airports - rental properties 2 277 2 759 2 759 0% 2 284 2 353 2 353
Tasmanian Freight Equalisation Scheme 89 574 97 000 101 000 4% 101 000 101 000 101 000
Tasmanian Wheat Freight Scheme 580 1 050 1 050 0% 1 050 1 050 1 050
Transfer of the Australian Maritime College to the University of Tasmania 0 61 364 61 364 0% 0 0 0
Upgrade of the Mainline Interstate Railway Track 0 20 000 20 000 0% 0 0 0
Depreciation and amortisation 1 818 2 746 1 064 -61% 1 064 1 064 1 064
Net loss from sale of assets ( 125) 0 0 N/A 0 0 0
Other 332 0 0 N/A 0 0 0
Total Administered Expenses 2 381 906 3 276 997 3 482 407 6% 3 696 981 4 040 763 3 787 608

Notes:

  1. This program was previously named Whitehorse Road and Springvale Road intersection upgrade. It has been renamed as it now incorporates other road projects from funding other than under the AusLink (National Land Transport) Act 2005.
  2. This program was previously named Regional and Remote Airstrips Funding Scheme.

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