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Department of Infrastructure, Transport, Regional Development and Local Government

Table 2.4: Administered program expenses - Outcome 2

  2007-08
Estimated
Actual
$'000
2008-09
Budget
Estimate
$'000
Variance 2009-10
Forward
Estimate
$'000
2010-11
Forward
Estimate
$'000
2011-12
Forward
Estimate
$'000
Output Group 2.2: Transport security  
Output 2.2.1: Transport security policy, programs and regulation  
Aviation security enhancements - checked baggage screening 7 573 5 063 -33% 0 0 0
Aviation security enhancements - improving international aviation security 121 1 013 100% 22 22 22
Aviation security enhancements - increased air cargo inspections 3 820 0 -100% 0 0 0
Aviation security enhancements - regional passenger screening 966 1 260 30% 706 1 000 706
Aviation security enhancements - screening for liquids, aerosols and gels 886 3 502 100% 0 0 0
Total Output 2.2.1 13 366 10 838 -19% 728 1 022 728
             
Total Output Group 2.2 13 366 10 838 -19% 728 1 022 728
   
Output Group 2.3: Transport systems  
Output 2.3.1: Surface transport policy, programs and regulation  
Australian Maritime College - marine research funding project 3 000 0 -100% 0 0 0
Bass Strait Passenger Vehicle Equalisation Scheme 30 680 34 436 12% 34 509 34 585 34 665
International Maritime Organization - contribution 273 270 -1% 280 293 293
Interstate Road Transport Fees 57 530 60 690 5% 63 960 67 460 71 160
National Transport Commission 2 944 2 769 -6% 2 838 2 911 2 982
OECD Road Transport - contribution 40 40 0% 40 40 40
Oil Pollution Compensation Fund 500 500 0% 500 500 500
Payments to the Maritime Industry Finance Company Limited 680 0 -100% 0 0 0
Tasmanian Freight Equalisation Scheme 101 000 101 700 1% 101 700 101 700 101 700
Tasmanian Wheat Freight Scheme 1 050 1 050 0% 1 050 1 050 1 050
Transfer of the Australian Maritime College to the University of Tasmania(a) 66 513 0 -100% 0 0 0
Total Output 2.3.1 264 210 201 455 -24% 204 877 208 539 212 390
   
Output 2.3.2: Road safety and vehicle policy, programs and regulation  
keys2drive 1 500 1 500 0% 4 000 5 000 5 000
Seatbelts on regional school buses 2 000 9 375 100% 9 375 9 375 7 375
Total Output 2.3.2 3 500 10 875 100% 13 375 14 375 12 375
   
Output 2.3.3: Aviation and airports policy, programs and regulation  
Airport Lessee Companies - reimbursement of parking fines 1 500 1 500 0% 1 500 1 500 1 500
Compensation for sale of airport land 9 803 0 -100% 0 0 0
Fort Street High School - noise insulation 0 0 N/A 4 000 6 000 4 500
Implementation of noise amelioration for Adelaide Airport 310 300 -3% 100 50 0
Implementation of noise amelioration for Sydney Airport 600 945 58% 575 575 0
International Civil Aviation Organization - contribution 1 477 1 369 -7% 1 464 1 464 1 464
Payment scheme for Airservices Australia's en route charges 6 000 6 000 0% 6 000 6 000 6 000
Remote Aerodrome Safety 1 000 7 000 100% 6 000 6 000 0
Sydney West Airport - rental properties 2 759 2 284 -17% 2 353 2 353 2 353
Depreciation and amortisation 1 064 1 064 0% 1 064 1 064 1 064
             
Total Output 2.3.3 24 513 20 462 -17% 23 056 25 006 16 881
             
Total Output Group 2.3 292 223 232 792 -20% 241 308 247 920 241 646
             
Total Administered program expenses - Outcome 2 305 589 243 630 -20% 242 036 248 942 242 374

Data reported for 2007-08 is provided for comparative purposes only, and excludes the components that will, under the new Outcome structure, move from Outcome 2 in 2007-08 to Outcome 1 in 2008-09. This data is reported against Outcome 1 in Table 2.2.

Notes:

  1. Expenses in 200708 of $66.5m relates to the accounting treatment for the transfer of the Australian Maritime College to the University of Tasmania

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