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Department of Infrastructure and Transport

Table 1.3: Variations to appropriations

  Program impacted 2010-11
$'000
2011-12
$'000
2012-13
$'000
2013-14
$'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   417   0   0   0
Total   417   0   0   0
Total Outcome 1   417   0   0   0
Outcome 2  
Movement of Administered funds between years          
Regional Aviation Access 2.4  3 001   810   0   0
Total  3 001   810   0   0
Estimates Adjustments  
Implementation of noise amelioration
for Adelaide Airport
2.4 (  174)   0   0   0
Bass Strait Passenger Vehicle
Equalisation Scheme
2.2   0   0 (  300) (  300)
Total (  174)   0 (  300) (  300)
Parameter Adjustments  
Aviation security enhancements - regional passenger screening 2.1   0   2   1 (  2)
International Civil Aviation Organization - contribution 2.4   29   19   19   19
International Maritime Organization - contribution 2.2   3   1   1   1
National Transport Commission 2.2   21   19   1   2
OECD Road Transport - contribution 2.2 (  3) (  2) (  3) (  3)
Regional Aviation Access 2.4   0   23   12 (  24)
Strengthening aviation security - regional and domestic aviation security 2.1   0   12   10   0
Strengthening aviation security - securing the air cargo supply chain 2.1   0   39   0   0
Total   50   113   41 (  7)
Reclassifications between Treasury  
National Transport Reform 2.2 ( 2 320)   0   0   0
Total ( 2 320)   0   0   0
Total Outcome 2   557   923 (  259) (  307)
Outcome 3  
Administrative Arrangements Order  
Better Regions 3.1 ( 100 650)   0   0   0
East Kimberly Development Package 3.1 ( 1 060)   0   0   0
Jobs Fund - Bike paths 3.1 ( 11 786)   0   0   0
Jobs Fund - Infrastructure Employment
Projects
3.1 ( 2 550)   0   0   0
Local Government Reform Fund 3.2 (  400)   0   0   0
Regional and Rural Research and
Development Grants
3.1 (  228) (  228) (  228) (  228)
Regional Development Australia committees 3.1 ( 10 592) ( 15 296) ( 15 647) ( 16 038)
Regional Partnerships 3.1 ( 4 023)   0   0   0
Total ( 131 289) ( 15 524) ( 15 875) ( 16 266)
Movement of Administered funds between years          
Jobs Fund - Infrastructure Employment Projects 3.1  4 845  3 400   0   0
Total  4 845  3 400   0   0
Reclassifications between appropriations  
Jobs Fund - Infrastructure Employment Projects 3.1  8 500   0   0   0
Total  8 500   0   0   0
Total Outcome 3 ( 117 944) ( 12 124) ( 15 875) ( 16 266)
Total Administered Expenses ( 116 970) ( 11 201) ( 16 134) ( 16 573)
DEPARTMENTAL  
Departmental expenses  
New Measures  
High Speed Rail Implementation Study All  6 000  14 000   0   0
Total  6 000  14 000   0   0
Estimates Adjustments  
Other(a) All   0   398   386   0
Total   0   398   386   0
Administrative Arrangements Order  
Regional development and
local government functions
All ( 21 600) ( 18 588) ( 15 534) ( 15 531)
Office of the Commonwealth
Coordinator General functions
All   611   360   0   0
Total ( 20 989) ( 18 228) ( 15 534) ( 15 531)
Total Departmental expenses ( 14 989) ( 3 830) ( 15 148) ( 15 531)
Departmental Capital Budget  
Administrative Arrangements Order  
Regional development and
local government functions
All ( 1 040) ( 1 040) ( 1 040) ( 1 690)
Total ( 1 040) ( 1 040) ( 1 040) ( 1 690)
Total Departmental Capital Budget ( 1 040) ( 1 040) ( 1 040) ( 1 690)
Total Departmental ( 16 029) ( 4 870) ( 16 188) ( 17 221)
Appropriation Bill No.4  
PAYMENTS TO STATES, ACT, NT AND LOCAL GOVERNMENT  
Outcome 3  
Administrative Arrangements Order  
East Kimberley Development Package 3.1 ( 3 000)   0   0   0
Jobs Fund - Infrastructure Employment
Projects
3.1 ( 2 326)   0   0   0
Supplementary funding to South
Australian councils for local roads
3.2 ( 15 485)   0   0   0
Regional and Local Community
Infrastructure Program
3.2 ( 134 628)   0   0   0
Total ( 155 439)   0   0   0
Movement of Administered funds between years          
Jobs Fund - Infrastructure Employment
Projects
3.1 ( 24 300)  30 000   0   0
Total ( 24 300)  30 000   0   0
Reclassifications between appropriations  
Jobs Fund - Infrastructure Employment
Projects
3.1 ( 8 500)   0   0   0
Total ( 8 500)   0   0   0
Total Outcome 3 ( 188 239)  30 000   0   0
Total Payments to States, ACT, NT and local government   ( 188 239)  30 000   0 0
Special Appropriations  
Outcome 2  
Estimates Adjustments  
Interstate Road Transport fees 2.2  7 675  7 982  8 301  8 634
Oil Pollution Compensation Fund 2.2 ( 2 200)  2 200   0   0
Payments to CAC Act bodies - CASA 2.4 (  339)   870   209 (  456)
Total  5 136  11 052  8 510  8 178
Total Outcome 2  5 136  11 052  8 510  8 178
Outcome 3  
Administrative Arrangements Order  
Local Government Financial
Assistance Grants
3.2 (1 571 034) (2 152 472) (2 242 877) (2 333 488)
Total (1 571 034) (2 152 472) (2 242 877) (2 333 488)
Total Outcome 3 (1 571 034) (2 152 472) (2 242 877) (2 333 488)
Total Special Appropriations (1 565 898) (2 141 420) (2 234 367) (2 325 310)

Notes:

  1. Includes adjustments for revised indexation parameters.

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