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Department of Infrastructure,Transport, Regional Development and Local Government

Table 1.3: Variations to Appropriations

  Program
impacted
2009-10
$'000
2010-11
$'000
2011-12
$'000
2012-13
$'000
Appropriation Bill No.3  
ADMINISTERED EXPENSES  
Outcome 1  
Movement of Administered funds between years  
Management of residual issues of former
Australian National Railways Commission
1.1 79 0 0 0
Total 79 0 0 0
Total Outcome 1 79 0 0 0
Outcome 2  
Movement of Administered funds between years  
Aviation Security Enhancements - improving
international aviation security
2.1 43 20 20 20
Remote Aerodrome Safety 2.4 169 1 000 0 0
Total 212 1 020 20 20
Estimates Adjustments  
Bass Strait Passenger Vehicle Equalisation
Scheme
2.2 700 600 700 500
Tasmanian Freight Equalisation Scheme 2.2 2 500 4 900 5 100 5 300
Depreciation 8 8 8 8
Total 3 208 5 508 5 808 5 808
Parameter Adjustments  
Aviation security enhancements - regional
passenger screening
2.1 0 0 ( 4) ( 5)
International Civil Aviation Organization
- contribution
2.4 ( 111) ( 112) ( 112) ( 112)
International Maritime Organization - contribution 2.2 ( 19) ( 21) ( 21) ( 21)
National Transport Commission 2.2 27 12 18 11
OECD Road Transport - contribution 2.2 ( 4) ( 2) 0 1
Total ( 107) ( 123) ( 119) ( 126)
Total Outcome 2 3 313 6 405 5 709 5 702
Outcome 3  
New Measures  
Local Government Reform Fund 3.2 500 500 0 0
Total 500 500 0 0
Movement of Administered funds between years  
East Kimberley Development Package 3.1 ( 91 670) 78 320 13 350 0
Regional Development Australia committees 3.1 297 0 0 0
Total ( 91 373) 78 320 13 350 0
Estimates Adjustments  
Better Regions 3.1 ( 4 104) 0 0 0
Regional Partnerships 3.1 ( 3 589) 0 0 0
Total ( 7 693) 0 0 0
Parameter Adjustments  
Regional Development Australia Committees 3.1 0 0 ( 61) ( 78)
Remote Air Services Subsidy Scheme 3.1 0 0 ( 45) ( 58)
Total 0 0 ( 106) ( 136)
Reclassifications between appropriations  
East Kimberley Development Package 3.1 ( 11 900) ( 3 000) 0 0
Jobs Fund - Infrastructure Employment Projects 3.1 5 200 5 200 0 0
Total ( 6 700) 2 200 0 0
Reclassifications between Treasury  
East Kimberley Development Package 3.1 ( 73 890) ( 74 260) ( 13 350) 0
Total ( 73 890) ( 74 260) ( 13 350) 0
Total Outcome 3 ( 179 156) 6 760 ( 106) ( 136)
Total Administered Expenses ( 175 764) 13 165 5 603 5 566
DEPARTMENTAL OUTPUTS  
New Measures  
Whole-of-government departmental efficiencies All ( 2 639) ( 5 122) ( 5 099) ( 5 189)
Total ( 2 639) ( 5 122) ( 5 099) ( 5 189)
Estimates Adjustments  
ICT Efficiency Review savings 0 ( 1 132) ( 1 142) ( 1 154)
Other(a) All 0 ( 477) ( 1 092) ( 1 190)
Total 0 ( 1 609) ( 2 234) ( 2 344)
Total Departmental Outputs ( 2 639) ( 6 731) ( 7 333) ( 7 533)
Appropriation Bill No.4  
PAYMENTS TO STATES, ACT, NT AND LOCAL GOVERNMENT  
Outcome 1  
Reclassifications between Treasury  
Nation Building Roads to Recovery 1.1 18 275 18 275 18 275 18 275
Total 18 275 18 275 18 275 18 275
Total Outcome 1 18 275 18 275 18 275 18 275
Outcome 3  
New Measures  
Jobs Fund - Infrastructure Employment Projects 3.1 ( 1 500) 0 0 0
Local Government Reform Fund 3.2 12 000 12 000 0 0
Regional and Local Community Infrastructure
Program
3.2 147 500 72 500 0 0
Total 158 000 84 500 0 0
Movement of Administered funds between years  
Regional and Local Community Infrastructure
Program
3.2 10 009 0 0 0
Total 10 009 0 0 0
Parameter Adjustments  
Supplementary funding to South Australian
councils for local roads
3.2 ( 6) ( 64) 0 0
Total ( 6) ( 64) 0 0
Reclassifications between appropriations  
East Kimberley Development Package 3.1 11 900 3 000 0 0
Jobs Fund - Infrastructure Employment Projects 3.1 ( 5 200) ( 5 200) 0 0
Total 6 700 ( 2 200) 0 0
Reclassifications between Treasury  
Jobs Fund - Infrastructure Employment Projects 3.1 ( 14 000) ( 15 000) 0 0
Local Government Reform Fund 3.2 ( 12 000) ( 12 000) 0 0
Total ( 26 000) ( 27 000) 0 0
Total Outcome 3 148 703 55 236 0 0
Total Payments to States, ACT, NT and local government   166 978 73 511 18 275 18 275
Special Appropriations  
Outcome 2  
Estimates Adjustments  
Payments to CAC Act bodies - CASA 2.4 ( 3 404) ( 3 131) ( 2 808) ( 2 434)
Oil Pollution Compensation Fund 2.2 ( 3 184) 3 000 0 0
Total ( 6 588) ( 131) ( 2 808) ( 2 434)
Total Outcome 2 ( 6 588) ( 131) ( 2 808) ( 2 434)
Outcome 3  
Parameter Adjustments  
Local Government Financial Assistance Grants 3.2 3 892 6 061 5 863 ( 1 225)
Total 3 892 6 061 5 863 ( 1 225)
Total Outcome 3 3 892 6 061 5 863 ( 1 225)
Total Special Appropriations ( 2 696) 5 930 3 055 ( 3 659)

Notes:
(a) Includes adjustments for revised indexation parameters.

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