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Department of Infrastructure,Transport, Regional Development and Local Government

Table 2.4: Administered program expenses - Outcome 2

  Actual

2007-08
$'000
Budget
Estimate
2008-09
$'000
Revised
Budget
2008-09
$'000
Forward
Estimate
2009-10
$'000
Forward
Estimate
2010-11
$'000
Forward
Estimate
2011-12
$'000
Output Group 2.2: Transport security  
Output 2.2.1: Transport security policy, programs and regulation  
Aviation security enhancements - checked baggage screening  2 488  5 063  10 048   0   0   0
Aviation security enhancements - improving international aviation security   61  1 013   513   22   22   22
Aviation security enhancements - increased air cargo inspections  2 997   0   0   0   0   0
Aviation security enhancements - regional passenger screening   762  1 260  1 260   706  1 000   706
Aviation security enhancements - screening for liquids, aerosols and gels   931  3 502  3 457   0   0   0
Total Output 2.2.1  7 239  10 838  15 278   728  1 022   728
Total Output Group 2.2  7 239  10 838  15 278   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   0   0   0   0
Bass Strait Passenger Vehicle Equalisation Scheme  30 103  34 436  34 436  35 400  36 300  37 200
International Maritime Organization - contribution   273   270   295   292   306   306
Interstate Road Transport Fees  54 409  60 690  60 690  63 960  67 460  71 160
National Transport Commission  2 944  2 769  2 769  2 847  2 923  2 994
OECD Road Transport - contribution   35   40   40   40   40   40
Oil Pollution Compensation Fund   246   500  3 000  4 500  1 000  1 000
Payments to the Maritime Industry Finance Company Limited   683   0   0   0   0   0
Tasmanian Freight Equalisation Scheme  101 252  101 700  108 100  112 400  116 900  121 600
Tasmanian Wheat Freight Scheme   911  1 050  1 050  1 050  1 050  1 050
Transfer of the Australian Maritime College to the University of Tasmania(a)  66 513   0   0   0   0   0
Total Output 2.3.1  260 369  201 455  210 380  220 489  225 979  235 350
Output 2.3.2: Road safety and vehicle policy, programs and regulation  
keys2drive  1 500  1 500  1 500  4 000  5 000  5 000
Seatbelts on regional school buses   178  9 375  1 875  9 375  9 375  7 375
Total Output 2.3.2  1 678  10 875  3 375  13 375  14 375  12 375
Output 2.3.3: Aviation and airports policy, programs and regulation  
Airport Lessee Companies - reimbursement of parking fines   775  1 500  1 500  1 500  1 500  1 500
Fort Street High School - noise insulation   0   0   0  4 000  6 000  4 500
Implementation of noise amelioration for Adelaide Airport   447   300   300   100   50   0
Implementation of noise amelioration for Sydney Airport   367   945   945   575   575   0
International Civil Aviation Organization - contribution  1 477  1 369  1 585  1 563  1 563  1 563
Payment scheme for Airservices Australia's en route charges  5 843  6 000  6 157  6 000  6 000  6 000
Remote Aerodrome Safety   709  7 000  7 218  6 000  6 000   0
Sydney West Airport - rental properties  2 229  2 284  2 284  2 353  2 353  2 353
Depreciation and amortisation  1 062  1 064  1 054  1 054  1 054  1 054
Total Output 2.3.3  12 909  20 462  21 043  23 145  25 095  16 970
Total Output Group 2.3  274 956  232 792  234 798  257 009  265 449  264 695
Total Administered program expenses - Outcome 2  282 195  243 630  250 076  257 737  266 471  265 423

Actual data reported for 2007-08 is provided for comparative purposes only, and excludes the components that, under the new Outcome structure, have moved 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 2007-08 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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