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Department of Infrastructure and Regional Development

Table 1.2: Agency 2013–14 measures since Budget

  Programme 2013–14
$'000
2014–15
$'000
2015–16
$'000
2016–17
$'000
Expense measures    
AusLink Programme—National Land Transport Projects 1.1    
Administered expenses (19,713) 458,750 65,000 20,000
Departmental expenses - - - -
Total (19,713) 458,750 65,000 20,000
Aviation Safety Regulation Review 2.4    
Administered expenses - - - -
Departmental expenses 1,017 - - -
Total 1,017 - - -
Community Development Grants Programme—establishment 3.1    
Administered expenses 22,000 160,000 140,000 20,000
Departmental expenses - - - -
Total 22,000 160,000 140,000 20,000
Community Infrastructure Grants—cessation1 3.1    
Administered expenses (27,853) (17,650) - -
Departmental expenses - - - -
Total (27,853) (17,650) - -
Keys2Drive—extension 2.3    
Administered expenses 2,000 4,000 4,000 -
Departmental expenses - - - -
Total 2,000 4,000 4,000 -
Latrobe Valley economic diversification2 3.1    
Administered expenses 3,400 5,000 2,450 -
Departmental expenses - - - -
Total 3,400 5,000 2,450 -
Lord Howe Island aerodrome improvement works3 3.1    
Administered expenses (1,000) (3,000) - -
Departmental expenses - - - -
Total (1,000) (3,000) - -
Payment scheme for Airservices Australia en-route charges 2.4    
Administered expenses 500 1,000 1,000 1,000
Departmental expenses - - - -
Total 500 1,000 1,000 1,000
Referendum on the financial recognition of local government—not proceeding4 3.2    
Administered expenses (8,500) - - -
Departmental expenses (600) - - -
Total (9,100) - - -
Regional and Rural Research and Development Grants—cessation 3.1    
Administered expenses (228) (228) (228) (228)
Departmental expenses - - - -
Total (228) (228) (228) (228)
Regional development projects in Northern Australia2 3.1    
Administered expenses 500 4,300 - -
Departmental expenses - - - -
Total 500 4,300 - -
Repeal of the Mineral Resources Rent Tax—Regional Infrastructure Fund and Regional Development Australia Fund—discontinue 1.1    
Administered expenses (143,053) (229,160) (75,439) (32,843)
Departmental expenses - - - -
Total (143,053) (229,160) (75,439) (32,843)
Total expense measures          
Administered (171,947) 383,012 136,783 7,929
Departmental 417 - - -
Total   (171,530) 383,012 136,783 7,929

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. The amounts shown for this decision which was reported in the 2013–14 Mid-Year Economic and Fiscal Outlook (MYEFO) incorrectly included amounts associated with the ‘Lord Howe Island aerodrome improvement works’ measure.
  2. This measure was originally announced in the 2013 Economic Statement and has been partially reversed by a reduction measure announced in MYEFO. The above financial figures reflect the current net fiscal impact of the measure.  The measure originally announced in the 2013 Economic Statement was reported as a decision taken but not yet announced in the 2013–14 Budget.
  3. This measure was originally announced in the 2013 Economic Statement and has been fully reversed by a cessation measure announced in the MYEFO. The measure reflects an overall save to the Budget of $4.0 million due to the original measure being met from existing resources.
  4. Measure relates to a decision reported in the Pre-Election Economic and Fiscal Outlook 2013 under the former Department of Regional Australia, Local Government, Arts and Sport.  Functions relating to this measure were transferred to the Department consistent with the Administrative Arrangements Order of 18 September 2013.

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