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Department of Infrastructure, Transport, Regional Development and Local Government

Table 1.2: Agency 2010-11 Budget measures

  Program 2009-10
$'000
2010-11
$'000
2011-12
$'000
2012-13
$'000
2013-14
$'000
Expense measures      
Office of the Coordinator-General
- continued operations(a)
All      
Administered expenses   0   0   0   0   0
Departmental expenses (  410) (  250) (  90)   0   0
Total (  410) (  250) (  90)   0   0
Moorebank Intermodel Terminal -
implementation strategy(b)
1.1      
Administered expenses   0   0   0   0   0
Departmental expenses   0   0   0   0   0
Total   0   0   0   0   0
Border Security - strengthening
passenger and air cargo security
2.1      
Administered expenses   0  26 350  25 603  4 753  4 161
Departmental expenses   0  11 978  20 467  15 838  19 671
Total   0  38 328  46 070  20 591  23 832
National Transport Regulators -
establishment
2.2      
Administered expenses   0  2 320   0   0   0
Departmental expenses   0   0   0   0   0
Total   0  2 320   0   0   0
Overseas development assistance
- development partnership with
Indonesia(c)
2.2
&
2.4
     
Administered expenses   0   0   0   0   0
Departmental expenses   0  1 380  1 401  1 426  1 451
Total   0  1 380  1 401  1 426  1 451
Additional aviation capacity for the
Sydney region - development of
an Aviation Strategic Plan
2.4      
Administered expenses   0   0   0   0   0
Departmental expenses   0  8 531   0   0   0
Total   0  8 531   0   0   0
Remote Aviation Infrastructure
Fund - priority airstrips upgrades
2.4      
Administered expenses   0  3 575  1 740   0   0
Departmental expenses   0   299   287   0   0
Total   0  3 874  2 027   0   0
Local government payments -
accelerating payments
3.2      
Administered expenses  511 573 ( 511 573)   0   0   0
Departmental expenses   0   0   0   0   0
Total  511 573 ( 511 573)   0   0   0
Regional and Local Community
Infrastructure Program and Local
Government Reform Fund -
administration(d)
3.2      
Administered expenses   0   0   0   0   0
Departmental expenses   0   0   0   0   0
Total   0   0   0   0   0
Total expense measures            
Administered  511 573 ( 479 328)  27 343  4 753  4 161
Departmental (  410)  21 938  22 065  17 264  21 122
Total  511 163 ( 457 390)  49 408  22 017  25 283
Capital measures      
Australian Rail Track Corporation
- investment(e)
1.1      
Administered capital   0   0   0   0   0
Departmental capital   0   0   0   0   0
Total   0   0   0   0   0
Australian Rail Track Corporation -
new projects to improve
productivity(f)
1.1      
Administered capital   0   0   0   0   0
Departmental capital   0   0   0   0   0
Total   0   0   0   0   0
Border Security - strengthening
passenger and air cargo security
2.1      
Administered capital   0   0   0   0   0
Departmental capital   0  3 150   0   0   0
Total   0  3 150   0   0   0
Total capital measures            
Administered   0   0   0   0   0
Departmental   0  3 150   0   0   0
Total   0  3 150   0   0   0

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. The lead agency for this measure is the Department of the Prime Minister and Cabinet.  The full measure description and package details appear in Budget Paper No. 2 under the Prime Minister and Cabinet portfolio.
  2. Involves a reduction in funding of $32.225m in 2010-11 and $35.431m in 2011-12 for the Nation Building Program Investment administered item.  As funding is related to payments to State and Territory governments, the reduction will be reported in Table 1.2 in the Treasury's Portfolio Budget Statements.  The full measure description and package details appear in Budget Paper No. 2 under the Infrastructure, Transport, Regional Development and Local Government portfolio.
  3. The lead agency for this measure is the Department of Foreign Affairs and Trade.  The full measure description and package details appear in Budget Paper No. 2 under the Foreign Affairs and Trade portfolio.  This measure is also reported by AMSA, CASA and ATSB in Table 1.2 for each agency within this PBS with funding being provided through the Department.
  4. Provides funding to the Department of $1.5m in 2009-10 and $3.5m in 2010-11.  Provision for this funding has already been included in the forward estimates.
  5. Provides equity funding of $183.2m in 2010-11 to the Australian Rail Track Corporation Limited.
  6. Provides equity funding of $996.0m over three years to the Australian Rail Track Corporation Limited.

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