Summary resource tables
Table 15 : Summary Of Operating Expenses And Capital Resources
|
Table 16 : Operating Expenses - Price Of Outputs
| 2000-01 Budget (a) $'000 |
2000-01 |
||
|---|---|---|---|
| Output Group 1 | Policy Advice and Ministerial Services | 56 407 |
60 126 |
1.1 |
Policy Advice and Ministerial Services | 56 407 | 60 126 |
| Output Group 2 | Regulatory, Investigative and Safety Services | 26 435 | 27 824 |
2.1 |
Approvals and Monitoring of Directions, Rules and Regulations | 16 856 |
17 315 |
2.2 |
Safety and Security Investigations | 9 579 |
10 509 |
| Output Group 3 | Services to Communities | 104 913 | 117 236 |
3.1 |
Provision of State and Local Government Level Services to Christmas and the Cocos (Keeling) Islands |
81 472 |
91 597 |
3.2 |
Provision of State and Local Government Level Services to the Jervis Bay Territory and Other Services to the Self-Governing Territories |
4 033 |
4 159 |
3.3 |
Services to Regional Communities, including Administration of Programs and Grants for Communities |
19 408 |
21 480 |
Output Group 4 |
Services to Industry |
16 143 |
18 255 |
4.1 |
Trade Facilitation |
1 674 |
1 857 |
4.2 |
Safety and Security Education and Information |
7 611 |
8 151 |
4.3 |
Economic Research and Data |
4 647 |
5 683 |
4.4 |
Administration of Programs and Grants for Industry |
2 211 |
2 564 |
Output Group 5 |
Revenue Administration |
456 |
450 |
5.1 |
Collections of Taxes and Levies on behalf of the Commonwealth |
456 |
450 |
| Price of Outputs | 204 354 |
223 891 |
Table 17 : Operating Expenses - Administered Programs
| 2000-01 |
2000-01 |
|
|---|---|---|
Administered Program Group 1: |
||
1.1 Services to Communities |
||
|
||
Implementation of Noise Amelioration for Adelaide Airport |
10 270 |
1851 |
Implementation of Noise Amelioration for Sydney Airport |
69 331 |
37 202 |
Subsidy for transition to location-specific pricing for airport control towers |
7 000 |
7 000 |
Remote Air Services Subsidy Scheme |
2 556 |
1 484 |
Sydney West Airports - Land Acquisition and Works |
500 |
165 |
Restructuring of Australian National Railway Commission (AN) |
13 000 |
2 510 |
Oil Pollution Compensation Fund |
5 900 |
13 909 |
2002 - Year of the Outback |
0 |
0 |
Rural Communities Program |
4 214 |
4 167 |
Rural Plan |
4 762 |
4 809 |
Understanding Rural Australia |
800 |
476 |
Rural Domestic Violence |
62 |
42 |
Regional and Rural Development Grant |
320 |
115 |
Regional and Rural Research Information and Data |
77 |
13 |
Rural Transactions Centres |
23 943 |
6 303 |
Foundation for Rural and Regional Renewal |
980 |
37 |
Regional Solutions |
12 600 |
2 591 |
Special Structural Adjustment Package for the South West Forests Region of Western Australia |
5 000 |
0 |
Compensation payment to SACL for the sale of Sydney Airport land |
2 000 |
0 |
Flood Recovery Fund |
0 |
953 |
Flood Assistance Package - Small Business Grants |
0 |
3 353 |
Newcastle Structural Adjustment Fund |
0 |
735 |
Act of Grace Payment |
0 |
100 |
Total |
163 315 |
87 815 |
|
||
1.2 Grants to States, Territories and Local Government |
||
|
|
|
Road Safety Black Spot Program |
39 566 |
39 194 |
Local Government Incentive Program |
4 490 |
760 |
Local Government Development Program |
205 |
625 |
Local Government Financial Assistance Grants |
1 320 767 |
1 328 013 |
Payment to ACT -assistance for water and sewerage services |
8 271 |
8 271 |
Payment to ACT - compensation for the effects of national capital influence on the costs of providing municipal services |
20 572 |
20 572 |
Regional Flood Mitigation Program |
9 854 |
6 874 |
|
|
|
Total |
1 403 725 |
1 404 309 |
Total Administered Program Group 1 |
1 567 040 |
1 492 124 |
Administered Program Group 2: |
||
|
|
|
2.1 Services for Industry and Economic Development |
|
|
|
|
|
International Civil Aviation Organisation - contribution |
1 418 |
1 508 |
OECD Road Transport - contribution |
42 |
32 |
International Maritime Organisation - contribution |
300 |
237 |
National Road Transport Commission |
1 240 |
1 239 |
Upgrade of the Mainline Interstate Railway Track |
83 889 |
46 099 |
Payments to MIFCo |
452 |
475 |
Tasmanian Freight Equalisation Scheme |
65 000 |
68 811 |
Bass Strait Passenger Vehicle Equalisation Scheme |
16 543 |
15 070 |
Supermarket to Asia |
1 067 |
900 |
Airport Lessees - Reimbursement of Parking Fines |
0 |
0 |
Upgrade of Canberra Airport to international wide-bodied jet standard |
0 |
3 175 |
|
|
|
Total |
169 951 |
137 546 |
|
|
|
2.2 Grants to States, Territories and Local Government |
||
|
|
|
National Highway and Roads of National Importance |
855 470 |
834 925 |
Interstate Road Transport Fees |
27 100 |
26 615 |
Tasmanian Rail Track Upgrading |
1 000 |
1 000 |
Alice Springs to Darwin Rail Link |
10 000 |
0 |
Federation Fund Projects |
144 644 |
11 264 |
Upgrade of Rockhampton Airport Runway |
6 000 |
6 000 |
Roads to Recovery Program |
0 |
33 661 |
Roads to Recovery Program - Indian Ocean Territories and unincorporated areas |
0 |
0 |
|
|
|
Total |
1 044 214 |
913 465 |
Total Administered Program Group 2 |
1 214 165 |
1 051 011 |
Expenses not allocated to programs |
||
|
|
|
Depreciation |
685 |
723 |
Net write down of assets |
0 |
542 860 |
|
|
|
Total Administered Operating Expenses |
2 781 890 |
3 086 718 |
Table 18 : Capital Resources
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Notes:
(a) The revision to the 2000-01 Budget reflects accrual estimates as opposed to cash estimates which were reported in the 2000-01 Portfolio Additional Estimates Statements.