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Department of Infrastructure, Transport, Regional Development and Local Government

Table 1.3: Supplementary additional estimates and variations to outcomes

  Output Group
Impacted
2008-09
$'000
2009-10
$'000
2010-11
$'000
2011-12
$'000
Appropriation Bill (No. 5)    
ADMINISTERED ITEMS    
Outcome 1    
New Measures    
Nation Building and Jobs Plan -
Communication
1.1   0   99   0   0
Total   0   99   0   0
Net impact on estimates for Outcome 1   0   99   0   0
Outcome 3    
New Measures    
Nation Building Package - East Kimberley
development package
3.2  16 400  178 800   0   0
Nation Building and Jobs Plan -
Communication
3.2   0  1 780   0   0
Total  16 400  180 580   0   0
Net impact on estimates for Outcome 3  16 400  180 580   0   0
DEPARTMENTAL OUTPUTS    
Outcome 1    
New Measures    
Nation Building and Jobs Plan -
Implementation
1.1   458  1 296   184   0
Nation Building and Jobs Plan -
Communication
1.1   35   0   0   0
Total   493  1 296   184   0
Net impact on estimates for Outcome 1   493  1 296   184   0
Outcome 3    
New Measures    
Nation Building and Jobs Plan -
Implementation
3.2  3 173  5 656  2 081   0
Total  3 173  5 656  2 081   0
Net impact on estimates for Outcome 3  3 173  5 656  2 081   0
Appropriation Bill (No. 6)    
PAYMENTS TO STATES, ACT, NT AND LOCAL GOVERNMENT    
Outcome 1    
New Measures    
Nation Building Package - bring forward of
investment to build better roads
1.1  328 430  382 110 ( 203 650) ( 329 490)
Nation Building Package - road safety
black spot program
1.1  60 000   0   0   0
Total  388 430  382 110 ( 203 650) ( 329 490)
Movement of administered funds between years    
AusLink Black Spot Projects 1.1  4 228   0   0   0
Total  4 228   0   0   0
Reduced estimates previously reported (2008-09 only)    
Refer to Table 1.5 of 2008-09 Portfolio
Additional Estimates Statements (p 22)
1.1 (  669)   0   0   0
Total (  669)   0   0   0
Net impact on estimates for Outcome 1  391 989  382 110 ( 203 650) ( 329 490)
NON-OPERATING - ADMINISTERED ASSETS AND LIABILITIES    
Outcome 1    
New Measures    
Nation Building Package - Australian Rail
Track Corporation investment in rail
infrastructure
1.1 1 188 900   0   0   0
Total 1 188 900   0   0   0
Net impact on estimates for Outcome 1 1 188 900   0   0   0

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