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Department of Infrastructure,Transport, Regional Development and Local Government

Table 1.5: Variations to appropiations

  Additional Estimate
2008-09
$'000
Budget Impact
2009-10
$'000
Budget Impact
2010-11
$'000
Budget Impact
2011-12
$'000
Appropriation Bill No.3  
ADMINISTERED EXPENSES  
Outcome 1  
Estimates Adjustments  
Upgrade of the Mainline Interstate Railway Track(a)   0 ( 20 000)   0   0
Total   0 ( 20 000)   0   0
Reclassifications between appropriations  
AusLink Roads to Recovery   111   0   0   0
Total   111   0   0   0
Total Outcome 1   111 ( 20 000)   0   0
Outcome 2  
Movement of Administered funds between years  
Aviation security enhancements - checked baggage screening  5 085   0   0   0
Payment scheme for Airservices Australia’s en route charges   157   0   0   0
Remote Aerodrome Safety   218   0   0   0
Total  5 460   0   0   0
Estimates Adjustments  
Bass Strait Passenger Vehicle Equalisation Scheme   0   891  1 715  2 535
Aviation security enhancements - screening for liquid aerosols and gels (  125)   0   0   0
Aviation security enhancements - checked baggage screening (  100)   0   0   0
Aviation Security Enhancements - improving international  aviation security (  500)   0   0   0
Seatbelts on regional school buses ( 7 500)   0   0   0
Tasmanian Freight Equalisation Scheme  6 400  10 700  15 200  19 900
Depreciation (  10) (  10) (  10) (  10)
Total ( 1 835)  11 581  16 905  22 425
Parameter Adjustments  
International Civil Aviation Organization - contribution   216   99   99   99
International Maritime Organization - contribution   25   12   13   13
National Transport Commission   0   9   12   12
Total   241   120   124   124
Total Outcome 2  3 866  11 701  17 029  22 549
Outcome 3  
New Measures  
Establishment of a local government centre of excellence  8 000   0   0   0
Total  8 000   0   0   0
Movement of Administered funds between years  
Regional Partnerships  15 162   0   0   0
Better Regions  4 200   0   0   0
Sustainable Regions   272   0   0   0
Total  19 634   0   0   0
Estimates Adjustments  
Regional Partnerships  8 100   0   0   0
Total  8 100   0   0   0
Parameter Adjustments  
Regional Development Australia Committees   0   128   169   172
Remote Air Services Subsidy Scheme   0   75   99   101
Total   0   203   268   273
Total Outcome 3  35 734   203   268   273
Total Administered Expenses  39 711 ( 8 096)  17 297  22 822
DEPARTMENTAL OUTPUTS  
New Measures  
Establishment of a local government centre of excellence   216   0   0   0
Implementation of Operation Sunlight   244   0   0   0
Regional and Local Community Infrastructure Program   859   428   0   0
Regional and Local Community Infrastructure Program
- Strategic Projects
 2 166  1 114   0   0
Transport review - heavy vehicles, rail safety and maritime safety  4 698   0   0   0
Total  8 183  1 542   0   0
Administrative Arrangements Order  
Northern Australia Futures function(b)   708   0   0   0
Total   708   0   0   0
Estimates Adjustments  
Other(c)   0  1 033  1 197  1 367
Total   0  1 033  1 197  1 367
Total Departmental Outputs  8 891  2 575  1 197  1 367
Appropriation Bill No.4  
PAYMENTS TO STATES, ACT, NT AND LOCAL GOVERNMENT  
Outcome 1  
Estimates Adjustments  
AusLink Investment(a) ( 5 988)  20 000   0   0
AusLink Strategic Regional(d)  35 230  59 000  45 000  70 000
Funding for road projects other than under the AusLink
(National Land Transport) Act 2005(d)
( 29 800) ( 59 000) ( 45 000) ( 70 000)
Total (  558)  20 000   0   0
Parameter Adjustments  
AusLink Investment   0  20 699  27 813  32 753
Total   0  20 699  27 813  32 753
Reclassifications between appropriations  
AusLink Roads to Recovery (  111)   0   0   0
Total (  111)   0   0   0
Total Outcome 1 (  669)  40 699  27 813  32 753
Outcome 3  
New Measures  
Regional and Local Community Infrastructure Program  250 000   0   0   0
Regional and Local Community Infrastructure Program
- Strategic Projects
 50 000   0   0   0
Total  300 000   0   0   0
Parameter Adjustments  
Supplementary funding to South Australian councils for local roads   67   68   70   0
Total   67   68   70   0
Total Outcome 3  300 067   68   70   0
Total Payments to States, ACT, NT and local government  299 398  40 767  27 883  32 753
Special Appropriations  
Outcome 2  
Estimates Adjustments  
Oil Pollution Compensation Fund  2 562  4 000   500   500
Total  2 562  4 000   500   500
Total Outcome 2  2 562  4 000   500   500
Outcome 3  
Parameter Adjustments  
Local Government Financial Assistance Grants  15 123  12 389  12 707  13 028
Total  15 123  12 389  12 707  13 028
Total Outcome 3  15 123  12 389  12 707  13 028
Total Special Appropriations  17 685  16 389  13 207  13 528

Notes:

  1. The Upgrade of the Mainline Interstate Railway Track program has been abolished and the funding transferred to the AusLink Investment sub-program (AIP). The associated project, the Wodonga Rail Bypass project, will be managed under the AIP.

  2. Function was transferred from the Department of the Environment, Water, Heritage and the Arts under Section 32 of the Financial Management and Accountability Act 1997.
  3. Includes adjustments for revised indexation parameters.
  4. The Funding for road projects other than under the AusLink (National Land Transport) Act 2005 program (excluding local government payments) has been incorporated into the AusLink Strategic Regional sub program.

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