Department of Infrastructure and Regional Development

Table 1.3: Variations to appropriations

  Programme impacted 2014‑15
$'000
2015‑16
$'000
2016‑17
$'000
2017‑18
$'000
Appropriation Bill No. 3  
ADMINISTERED ITEMS  
Outcome 1  
Movement of administered funds between years    
Investment 1.1 27,702 - - -
Total 27,702 - - -
Total Outcome 1 27,702 - - -
Outcome 2  
Movement of administered funds between years    
Implementation of noise amelioration at
Adelaide Airport
2.4 (4,370) 4,374 - -
Regional Aviation Access 2.4 (26) - - -
Total (4,396) 4,374 - -
Estimates adjustments  
Bass Strait Passenger Vehicle
Equalisation Scheme
2.2 1,000 1,100 1,100 1,100
Sydney West Airport—rental properties 2.4 - (1,850) (2,600) (2,600)
Total 1,000 (750) (1,500) (1,500)
Indexation adjustments  
Aviation security enhancements -
regional passenger screening
2.1 (22) (41) (65) (67)
Regional Aviation Access 2.4 - (12) (12) (13)
Total (22) (53) (77) (80)
Foreign exchange rate adjustments  
International Civil Aviation Organization—contribution 2.4 52 95 74 61
International Maritime Organization—contribution 2.2 - 2 - (2)
OECD Road Transport—contribution 2.2 (3) 9 10 11
Total 49 106 84 70
Total Outcome 2 (3,369) 3,677 (1,493) (1,510)
Outcome 3  
New Measures  
Award for local government 3.2 16 16 16 16
Northern Australia Sustainable Futures 3.1 (971) - - -
Total (955) 16 16 16
Movement of administered funds between years    
Community Development Grants Fund 3.1 - 5,520 - -
Community Infrastructure Grants 3.1 3,816 - - -
Regional Development Australia Fund 3.1 - (4,434) - -
Regional Development Projects in
Northern Australia
3.1 500 - - -
Tasmanian Jobs and Growth Package 3.1 355 - - -
Total 4,671 1,086 - -
Indexation adjustments  
Regional Development Australia
Committees
3.1 (422) (795) (1,235) (1,261)
Total (422) (795) (1,235) (1,261)
Transfers between other entities  
Community Development Grants Fund 3.1 (150) (100) - -
Tasmanian Jobs and Growth Package 3.1 - (1,005) (1,000) -
Total (150) (1,105) (1,000) -
Total Outcome 3 3,144 (798) (2,219) (1,245)
Outcome 4  
Movement of administered funds between years    
Office of Administrator, Northern
Territory
4.1 48 - - -
Total 48 - - -
Estimates adjustments  
Norfolk Island—Kingston and Arthur's
Vale historic area
4.1 24 24 24 24
Services to Indian Ocean Territories 4.1 18,959 (24) (24) (24)
Services to Jervis Bay Territory 4.1 527 - - -
Accrual adjustments 4.1 14,354 3,814 (33) (153)
Total 33,864 3,814 (33) (153)
Indexation adjustments  
ACT Government—national capital
functions
4.1 (35) (68) (103) (105)
Norfolk Island—Commonwealth
administration
4.1 (11) (22) (36) (37)
Norfolk Island—Kingston and Arthur's
Vale historic area
4.1 (11) (21) (33) (33)
Office of Administrator, Northern
Territory
4.1 (6) (12) (18) (18)
Services to Indian Ocean Territories 4.1 (1,816) (3,554) (5,429) (5,517)
Services to Jervis Bay Territory 4.1 (104) (204) (313) (319)
Total (1,983) (3,881) (5,932) (6,029)
Administered Capital Budget  
Indexation adjustments 4.1 (209) (400) (598) (604)
Total (209) (400) (598) (604)
Total Outcome 4 31,720 (467) (6,563) (6,786)
Total administered items 59,197 2,412 (10,275) (9,541)
DEPARTMENTAL PROGRAMMES  
New measures  
Smaller Government—Infrastructure
and Regional Development Portfolio
All - (530) (527) (531)
Total - (530) (527) (531)
Estimates adjustments  
Communications functions savings All (129) (257) (256) (258)
Indexation adjustments All - (478) (429) (623)
Transfer of funding to Infrastructure
Australia
All - (11,803) (11,661) (8,882)
Total (129) (12,538) (12,346) (9,763)
Departmental Capital Budget  
Indexation adjustments All - (12) (12) (29)
Total - (12) (12) (29)
Total Departmental programmes (129) (13,080) (12,885) (10,323)
Appropriation Bill No. 4  
PAYMENTS TO STATES, ACT, NT AND LOCAL GOVERNMENT    
Outcome 1  
Movement of administered funds between years    
Investment 1.1 2,250 - - -
Total 2,250 - - -
Reallocations between the Treasury  
Investment 1.1 (10,000) - - -
Bridges Renewal Programme 1.1 (60,000) (60,000) (60,000) (60,000)
Total (70,000) (60,000) (60,000) (60,000)
Total Outcome 1 (67,750) (60,000) (60,000) (60,000)
Outcome 3  
New measures  
Bathurst 200 Commemorative Flagstaff
Project—contribution
3.1 250 - - -
Total 250 - - -
Total Outcome 3 250 - - -
Total Payments to States, ACT, NT and local government   (67,500) (60,000) (60,000) (60,000)
Special Appropriations  
Outcome 1  
Estimates adjustments  
Infrastructure Australia Amendment
Act 2014
1.1 15,037 - - -
Total 15,037 - - -
Total Outcome 1 15,037 - - -
Outcome 2  
Estimates adjustments  
Aviation Fuel Revenues (Special
Appropriation) Act 1988
2.4 (2,401) (872) (572) (622)
Interstate Road Transport Act 1985 2.2 (6,000) (6,000) (6,000) (6,000)
Total (8,401) (6,872) (6,572) (6,622)
Total Outcome 2 (8,401) (6,872) (6,572) (6,622)
Outcome 3  
Indexation adjustments  
Local Government (Financial
Assistance) Act 1995
3.2 3,946 1,964 1,964 904
Total 3,946 1,964 1,964 904
Total Outcome 3 3,946 1,964 1,964 904
Total Special Appropriations 10,582 (4,908) (4,608) (5,718)

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