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Department of Transport and Regional Services

Table 2.2.2: Administered Programmes - Outcome 2

	2005-06 Actual ($'000)	2006-07 Budget Estimate ($'000)	2006-07 Revised Estimate ($'000)	Variance	2007-08 Forward Estimate ($'000)	2008-09 Forward Estimate ($'000)	2009-10 Forward Estimate ($'000)
Administered Expenses
Area Consultative Committees ^(a)	0	16 964	16 964	0%	17 459	17 860	18 271
Bushfire mitigation	4 945	5 000	5 055	1%	0	0	0
Christmas Island rehabilitation	3 651	1 000	1 000	0%	1 000	1 000	1 000
Construction of the Bert Hinkler Hall of Aviation Museum	0	1 450	1 450	0%	0	0	0
Contribution to the Australian Outback Development Consortium	0	0	480	N/A	0	0	0
Donation to the Australian Red Cross Bushfire Appeal	0	0	100	N/A	0	0	0
Foundation for Rural and Regional Renewal	369	500	500	0%	500	500	0
Local Government Financial Assistance Grants	1 618 560	1 675 825	1 695 094	1%	1 765 777	1 830 053	1 897 581
National Aerial Firefighting	5 500	5 500	8 000	45%	0	0	0
Natural Disaster Mitigation	26 003	22 447	22 447	0%	27 600	0	0
Natural Disaster Relief and Recovery Arrangements	69 111	89 540	86 940	-3%	89 540	89 540	89 540
Norfolk Island - preservation and maintenance of Kingston and Arthur's Vale Historic Area (KAVHA) ^(b)	0	520	542	4%	553	564	576
Norfolk Island - refurbishment of Kingston Pier	5 747	670	275	-59%	10	0	0
Norfolk Island Memorial for Minister Buffet (environmental trust fund)	234	19	95	100%	0	2	2
Office of Administrator in Northern Territory ^(b)	0	213	240	13%	240	241	241
Office of Administrator on Norfolk Island ^(b)	0	453	535	18%	543	552	563
Payment to the ACT - assistance for National Capital type functions ^(b)	0	1 181	1 252	6%	1 269	1 295	1 332
Payment to the ACT - assistance for water and sewerage services	9 250	9 435	9 435	0%	9 643	9 837	10 034
Payment to the ACT - compensation for the effects of National Capital influence on the costs of providing municipal services	23 004	23 463	23 463	0%	23 980	24 460	24 949
Regional and Rural Research and Development Grants	183	228	228	0%	228	228	228
Regional Partnerships ^(a)	83 710	77 150	77 150	0%	68 717	62 647	62 727
Remote Air Services Subsidy Scheme	3 153	3 980	3 980	0%	4 407	4 509	4 612
Services to Indian Ocean Territories	57 998	60 652	72 646	20%	64 009	65 339	66 714
Services to Jervis Bay Territory ^(b)	0	4 956	4 960	0%	5 069	5 170	5 274
Supplementary funding to South Australian councils for local roads	9 000	13 000	13 000	0%	0	0	0
Sustainable Regions	36 779	28 283	22 554	-20%	13 200	0	0
The Prime Minister's and Premier's Cyclone Larry Relief Appeal	1 000	0	0	N/A	0	0	0
Depreciation	12 492	10 903	13 531	24%	14 513	15 184	15 837
Net loss from sale of assets	2 127	1 543	2 135	38%	0	5	37
Other	145	0	0	N/A	0	0	0
Write down of assets sold	750	0	0	N/A	0	0	0
Total Administered Expenses	1 973 711	2 054 875	2 084 051	1%	2 108 257	2 128 986	2 199 518
Administered Capital
Loan to Norfolk Island Government - Norfolk Island Airport runway resurfacing	10 946	0	0	N/A	0	0	0
Natural Disaster Relief and Recovery Arrangements (Loans)	167	100 000	80 000	-20%	5 000	5 000	5 000
Services to Indian Ocean Territories	2 539	2 142	2 142	0%	0	0	0
Services to Jervis Bay Territory	0	0	322	N/A	0	0	0
Total Administered Capital	13 652	102 142	82 464	*-19%*	5 000	5 000	5 000

Notes:
(a) The Area Consultative Committees programme was originally part of the Regional Partnerships programme.
(b) These programmes were transferred from departmental to administered on 1 July 2006.

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