Department of Infrastructure and Regional Development

Table 1.2: Agency 2014-15 Budget measures

Part 1: Measures announced since the 2013-14 MYEFO

  Programme
2013–14
$'000
2014–15
$'000
2015–16
$'000
2016–17
$'000
2017–18
$'000
Expense measures      
Infrastructure Growth Package—Addition to the Infrastructure Investment Programme for new investments 1.1      
Administered expenses - - 350,000 - -
Departmental expenses - - - - -
Total - - 350,000 - -
Infrastructure Growth Package—WestConnex Stage 2—Provision of a Concessional Loan 1.1      
Administered expenses - - 96,610 344,526 314,888
Departmental expenses - 3,800 - - -
Total - 3,800 96,610 344,526 314,888
Malaysia Airlines Flight MH370—search 2.2      
Administered expenses - - - - -
Departmental expenses 1,001 978 - - -
Total 1,001 978 - - -
Sustaining Australia's Maritime Skills—cessation 2.2      
Administered expenses (1,625) (1,650) (1,725) - -
Departmental expenses - - - - -
Total (1,625) (1,650) (1,725) - -
Tasmanian Wheat Freight Scheme—cessation 2.2      
Administered expenses - (1,050) (1,050) (1,050) (1,050)
Departmental expenses - - - - -
Total - (1,050) (1,050) (1,050) (1,050)
     
Hobart International Airport Runway Extension—contribution 2.4      
Administered expenses - 5,500 26,100 6,400 -
Departmental expenses - - - - -
Total - 5,500 26,100 6,400 -
Infrastructure Growth Package—Western Sydney Infrastructure unit—establishment 2.4      
Administered expenses - - - - -
Departmental expenses - 28,321 27,502 16,173 5,804
Total - 28,321 27,502 16,173 5,804
National Stronger Regions Fund—establishment 3.1      
Administered expenses - - 200,000 200,000 200,000
Departmental expenses - - - - -
Total - - 200,000 200,000 200,000
Local Government Financial Assistance Grants—pause indexation for three years 3.2      
Administered expenses - (95,803) (200,397) (307,841) (321,109)
Departmental expenses - - - - -
Total - (95,803) (200,397) (307,841) (321,109)
Local Government Reform Fund—cessation 3.2      
Administered expenses (1,180) - - - -
Departmental expenses - - - - -
Total (1,180) - - - -
Norfolk Island—essential air services1 4.1      
Administered expenses - nfp - - -
Departmental expenses - - - - -
Total - nfp - - -
Norfolk Island—financial assistance 4.1      
Administered expenses - 7,500 - - -
Departmental expenses - - - - -
Total - 7,500 - - -
Norfolk Island—governance reforms 4.1      
Administered expenses - 2,000 - - -
Departmental expenses - . - - -
Total - 2,000 - - -
Indian Ocean Territories—additional funding2 4.1      
Administered expenses - nfp - - -
Departmental expenses - - - - -
Total - nfp - - -
Department of Infrastructure and Regional Development savings All      
Administered expenses - - - - -
Departmental expenses (2,807) (3,722) (3,694) (3,670) (3,706)
Total (2,807) (3,722) (3,694) (3,670) (3,706)
Efficiency Dividend—a further temporary Increase of 0.25 per cent All      
Administered expenses - - - - -
Departmental expenses - (610) (1,205) (1,705) (1,713)
Total - (610) (1,205) (1,705) (1,713)
Total expense measures            
Administered (2,805) (83,503) 469,538 242,035 192,729
Departmental (1,806) 28,767 22,603 10,798 385
Total (4,611) (54,736) 492,141 252,833 193,114
Revenue measures      
Infrastructure Growth Package—WestConnex Stage 2—provision of a concessional loan 1.1      
Administered expenses - - - 5,313 26,402
Departmental expenses - - - - -
Total - - - 5,313 26,402
Protection of the Sea Levy—reduction3 2.2      
Administered revenue - (9,000) (9,000) (10,000) (11,000)
Departmental revenue - - - - -
Total - (9,000) (9,000) (10,000) (11,000)
Total revenue measures            
Administered - (9,000) (9,000) (4,687) 15,402
Departmental - - - - -
Total - (9,000) (9,000) (4,687) 15,402
Capital measures      
Efficiency Dividend—a further temporary Increase of 0.25 per cent All      
Administered capital - (30) (60) (90) (91)
Departmental capital - (16) (32) (48) (75)
Total - (46) (92) (138) (166)
Total capital measures            
Administered - (30) (60) (90) (91)
Departmental - (16) (32) (48) (75)
Total - (46) (92) (138) (166)

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. Funding for this measure is not for publication as negotiations with the service provider are commercial-in-confidence.
  2. Funding for this measure is not for publication as it includes an amount subject to negotiations with a service provider which are commercial-in-confidence.
  3. See also related expense measure reported by the Australian Maritime Safety Authority.

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

  Programme
2013–14
$'000
2014–15
$'000
2015–16
$'000
2016–17
$'000
Expense measures    
Efficiency Dividend—temporary increase in the rate All    
Administered expenses - - - -
Departmental expenses - (1,873) (4,287) (6,265)
Total - (1,873) (4,287) (6,265)
Public Service efficiencies1 All    
Administered expenses - - - -
Departmental expenses (77) (386) (850) (1,178)
Total (77) (386) (850) (1,178)
Reforms to the APS management and efficient procurement of agency software All    
Administered expenses - - - -
Departmental expenses (201) (510) (974) (1,178)
Total (201) (510) (974) (1,178)
Total expense measures          
Administered - - - -
Departmental (278) (2,769) (6,111) (8,621)
Total (278) (2,769) (6,111) (8,621)
Capital measures    
Efficiency Dividend—temporary increase in the rate All    
Administered capital - - - -
Departmental capital - (57) (130) (202)
Total - (57) (130) (202)
Total capital measures          
Administered - - - -
Departmental - (57) (130) (202)
Total - (57) (130) (202)

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. This is a measure announced in the 2013–14 Budget but not previously reported in a portfolio statement.

Back