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Department of Infrastructure and Transport

Table 1.2: Agency 2013–14 Budget measures

Part 1: Measures announced since the 2012–13 MYEFO

  Program 2012–13
$'000
2013–14
$'000
2014–15
$'000
2015–16
$'000
2016–17
$'000
Expense measures      
Adelaide Airport Noise Amelioration Program 2.4      
Administered expenses - 2,000 3,000 - -
Departmental expenses - - - - -
Total - 2,000 3,000 - -
Infrastructure Australia - additional funding 1.1      
Administered expenses - - - - -
Departmental expenses - 3,000 3,000 3,000 3,000
Total - 3,000 3,000 3,000 3,000
Jobs Fund—Infrastructure Employment Projects—Cairns Entertainment Precinct—not proceeding 1.1      
Administered expenses (10,116) (28,000) - - -
Departmental expenses - - - - -
Total (10,116) (28,000) - - -
Nation Building Program—redirection 1.1      
Administered expenses - (3,000) (3,000) (3,000) (3,000)
Departmental expenses - - - - -
Total - (3,000) (3,000) (3,000) (3,000)
Regional Aviation Access Program—airstrip upgrade funding component extension 2.4      
Administered expenses - 3,000 6,100 - -
Departmental expenses - 414 340 - -
Total - 3,414 6,440 - -
Sustaining Australia's maritime Skills 2.2      
Administered expenses - 1,625 1,650 1,725 -
Departmental expenses - - - - -
Total - 1,625 1,650 1,725 -
Total expense measures            
Administered (10,116) (24,375) 7,750 (1,275) (3,000)
Departmental - 3,414 3,340 3,000 3,000
Total (10,116) (20,961) 11,090 1,725 -
Revenue measures      
Adelaide Airport Noise Amelioration Program 2.4      
Administered revenues - 2,000 3,000 - -
Departmental revenues - - - - -
Total - 2,000 3,000 - -
Total revenue measures            
Administered - 2,000 3,000 - -
Departmental - - - - -
Total - 2,000 3,000 - -

Prepared on a Government Financial Statistics (fiscal) basis.

Part 2: MYEFO measures not previously reported in a portfolio statement

  Program 2012–13
$'000
2013–14
$'000
2014–15
$'000
2015–16
$'000
2016–17
$'000
Expense measures      
Targeted savings—public service efficiencies1 All      
Administered expenses - - - - -
Departmental expenses - (390) (477) (528) (457)
Total - (390) (477) (528) (457)
Total expense measures            
Administered - - - - -
Departmental - (390) (477) (528) (457)
Total - (390) (477) (528) (457)

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. The fiscal impact reported for the measure ‘Targeted savings—public service efficiencies’ is in addition to the impact previously reported for this measure in the 2012–13 Infrastructure and Transport Portfolio Additional Estimates Statements.

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