Jump to Content

Department of Infrastructure,Transport, Regional Development and Local Government

Table 2.2.2 Administered Programs - Outcome 2

  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  
AMSA search and rescue reimbursements 224 0 0 N/A 0 0 0
Area Consultative Committees 16 905 17 424 17 424 0% 17 825 18 215 18 617
Bushfire mitigation (a) 5 055 5 000 483 -90% 0 0 0
Better Regions 0 0 4 200 N/A 30 000 49 700 75 000
Christmas Island phosphate mining rehabilitation (a) 1 097 1 000 478 -52% 0 0 0
Contribution to the Australian Outback Development Consortium 480 0 0 N/A 0 0 0
Construction of the Bert Hinkler Hall of Aviation Museum 0 1 450 1 450 0% 0 0 0
Donation to relief appeals (a) 100 0 550 N/A 0 0 0
Foundation for Rural and Regional Renewal 500 500 500 0% 500 0 0
Improving regional women's representation in decision making 0 618 618 0% 676 836 676
Local government amalgamation - plebiscites in Queensland 0 0 1 542 N/A 0 0 0
Local Government Financial Assistance Grants 1 688 833 1 749 417 1 761 241 1% 1 806 750 1 887 990 1 959 925
National Aerial Firefighting (a) 8 000 10 000 6 000 -40% 0 0 0
Natural Disaster Mitigation (a) 18 903 43 600 8 906 -80% 0 0 0
Natural Disaster Relief and Recovery Arrangements (a) 103 686 89 540 12 418 -86% 0 0 0
Norfolk Island - preservation and maintenance of Kingston and Arthur's Vale Historic Area (a) 542 553 553 0% 0 0 0
Norfolk Island - refurbishment of Kingston Pier (a) 127 10 0 -100% 0 0 0
Norfolk Island Memorial for Minister Buffet (environmental trust fund) (a) 106 11 0 -100% 0 0 0
Office of Administrator in Northern Territory (a) 222 240 199 -17% 0 0 0
Office of Administrator on Norfolk Island (a) 480 543 297 -45% 0 0 0
Payment to the ACT - assistance for National Capital type functions(a) 1 251 1 268 626 -51% 0 0 0
Payment to the ACT - assistance for water and sewerage services(a) 9 435 9 633 4 446 -54% 0 0 0
Payment to the ACT - compensation for the effects of National Capital influence on the costs of providing municipal services (a) 23 463 23 956 11 057 -54% 0 0 0
 
  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)
Regional and Rural Research and Development Grants 216 228 228 0% 228 228 228
Regional Partnerships 53 889 72 350 85 986 19% 66 786 64 102 58 625
Remote Air Services Subsidy Scheme 3 337 4 398 4 398 0% 4 500 4 598 4 699
Services to Indian Ocean Territories (a) 62 947 84 318 32 120 -62% 0 0 0
Services to Jervis Bay Territory (a) 3 495 5 065 1 192 -76% 0 0 0
Supplementary funding to South Australian councils for local roads 13 000 13 478 13 592 1% 14 125 14 658 15 217
Sustainable Regions 7 052 15 400 15 348 0% 13 354 0 0
Young District Medical Centre 0 0 140 N/A 0 0 0
Depreciation and amortisation 23 400 14 513 12 437 -14% 0 0 0
Net loss from sale of assets 5 090 0 0 N/A 0 0 0
Write down and impairment of assets 6 676 0 0 N/A 0 0 0
Total Administered Expenses 2 058 511 2 164 513 1 998 429 -8% 1 954 744 2 040 327 2 132 987
Administered Capital  
Freight and passenger facilities for West Island, Cocos (Keeling) Islands (a) 0 500 19 0% 0 0 0
Natural Disaster Relief and Recovery Arrangements (Loans) (a) 47 185 5 000 0 -100% 0 0 0
Services to Indian Ocean Territories (a) 0 0 0 N/A 0 0 0
Services to Jervis Bay Territory (a) 0 0 0 N/A 0 0 0
Total Administered Capital 47 185 5 500 19 -100% 0 0 0

Notes:

  1. Programs were transferred to the Attorney-General's Department in the Administrative Arrangements Order of 3 December 2007 with effect from 24 January 2008.

Back