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Department of Infrastructure and Regional Development

Table 1.3: Variations to Appropriations

  Programme
impacted
2013–14
$'000
2014–15
$'000
2015–16
$'000
2016–17
$'000
Appropriation Bill No.3  
ADMINISTERED ITEMS  
Outcome 1  
New Measures  
AusLink Off-Network Projects 1.1 - 20,000 20,000 (40,000)
AusLink Programme Investment 1.1 (7,643) - - -
Total (7,643) 20,000 20,000 (40,000)
Movement of Administered funds between years    
AusLink Programme Investment 1.1 7,648 - - -
Jobs Fund—Infrastructure Employment Projects 1.1 2,104 - - -
Total 9,752 - - -
Total Outcome 1 2,109 20,000 20,000 (40,000)
Outcome 2  
New Measures  
keys2drive 2.3 2,000 4,000 4,000 -
Payment scheme for Airservices
Australia's en route charges
2.4 500 1,000 1,000 1,000
Total 2,500 5,000 5,000 1,000
Estimates Adjustments  
Airport Lessee Companies—reimbursement of parking fines 2.4 (500) (500) (500) (500)
Total (500) (500) (500) (500)
Parameter Adjustments  
Aviation security enhancements—regional passenger screening 2.1 - (2) (5) (5)
Bass Strait Passenger Vehicle Equalisation Scheme 2.2 (5,000) (5,300) (5,500) (5,600)
International Civil Aviation Organization—contribution 2.4 312 208 210 197
International Maritime Organization—contribution 2.2 120 71 98 138
OECD Road Transport—contribution 2.2 4 4 4 5
Regional Aviation Access 2.4 - (24) (62) (63)
Total (4,564) (5,043) (5,255) (5,328)
Total Outcome 2 (2,564) (543) (755) (4,828)
Outcome 3  
Administrative Arrangements Order  
Funding required for programmes
transferred from DRALGAS
All 279,325 376,225 236,504 79,153
Less S32 appropriations All (273,007) - - -
Total 6,318 376,225 236,504 79,153
Total Outcome 3 6,318 376,225 236,504 79,153
Outcome 4  
Administrative Arrangements Order  
Funding required for programmes transferred from DRALGAS 4.1 139,896 112,046 113,599 115,660
Funding required for Administered Capital Budget transferred from DRALGAS 4.1 7,073 11,846 11,764 11,753
Less S32 appropriations 4.1 (74,440) - - -
Total 72,529 123,892 125,363 127,413
Total Outcome 4 72,529 123,892 125,363 127,413
Total Administered Items 78,392 519,574 381,112 161,738
DEPARTMENTAL PROGRAMMES  
Departmental expenses  
New Measures  
Aviation Safety Regulation Review 2.4 1,017 - - -
Total 1,017 - - -
Administrative Arrangements Order  
Funding for functions transferred from DRALGAS All 45,443 55,021 50,157 49,447
Total 45,443 55,021 50,157 49,447
Estimates Adjustments  
Increase in Efficiency Dividend All - (1,873) (4,287) (6,265)
Parameter adjustments All - (356) (721) (849)
Whole of Government savings All (278) (895) (1,823) (2,356)
Total (278) (3,124) (6,831) (9,470)
Total Departmental expenses 46,182 51,897 43,326 39,977
Departmental Capital Budget  
Administrative Arrangements Order  
Funding for functions transferred from DRALGAS All 1,730 634 661 657
Total 1,730 634 661 657
Estimates Adjustments  
Increase in Efficiency Dividend All - (57) (130) (202)
Parameter adjustments All - (12) (22) (27)
Total - (69) (152) (229)
Total Departmental Capital Budget 1,730 565 509 428
Total Departmental 47,912 52,462 43,835 40,405
Appropriation Bill No.4  
PAYMENTS TO STATES, ACT, NT AND LOCAL GOVERNMENT    
Outcome 1  
New Measures  
AusLink Off-Network Projects 1.1 - 400,000 - -
Bridges Renewal Programme 1.1 - 60,000 60,000 60,000
Sustainable Australia—Liveable Communities 1.1 (12,070) (21,250) (15,000) -
Total (12,070) 438,750 45,000 60,000
Estimates Adjustments  
Sustainable Australia—Liveable Communities 1.1 1,250 1,250 10,000 -
Total 1,250 1,250 10,000 -
Movement of Administered funds between years    
Sustainable Australia—Liveable Communities 1.1 14,180 10,000 (5,000) (10,000)
Total 14,180 10,000 (5,000) (10,000)
Total Outcome 1 3,360 450,000 50,000 50,000
Outcome 3  
Administrative Arrangements Order  
Funding required for programmes transferred from DRALGAS All 20,361 3,700 1,800 -
Less S32 appropriations All (27,412) - - -
Total (7,051) 3,700 1,800 -
Total Outcome 3 (7,051) 3,700 1,800 -
Total Payments to States, ACT, NT and local government   (3,691) 453,700 51,800 50,000
NON-OPERATING  
Equity injections  
Administrative Arrangements Order  
Funding for functions transferred from DRALGAS All 23,416 - - -
Total Equity Injections 23,416 - - -
Administered assets and liabilities  
Administrative Arrangements Order  
Funding required for programmes transferred from DRALGAS 4.1 29,492 3,000 - -
Less S32 appropriations 4.1 (4,480) - - -
Movement of Administered funds between years    
Moorebank Intermodal Company Limited 1.1 5,000 - - -
Total Administered assets and liabilities   30,012 3,000 - -
Total Non-operating 53,428 3,000 - -
Special Appropriations  
Outcome 2  
Estimates Adjustments  
Aviation Fuel Revenues (Special Appropriation) Act 1988 2.4 155 - - -
Interstate Road Transport Act 1985 2.2 (2,837) (4,510) (6,282) (8,158)
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993 2.2 (534) - - -
Total (3,216) (4,510) (6,282) (8,158)
Total Outcome 2 (3,216) (4,510) (6,282) (8,158)
Outcome 3  
Administrative Arrangements Order  
Local Government (Financial Assistance) Act 1995 3.2 848,427 2,359,427 2,461,315 2,566,413
Total 848,427 2,359,427 2,461,315 2,566,413
Total Outcome 3 848,427 2,359,427 2,461,315 2,566,413
Total Special Appropriations 845,211 2,354,917 2,455,033 2,558,255

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