Department of Infrastructure and Regional Development

Table 1.2: Entity 2015–16 Budget measures

Part 1: Measures announced since the 2014–15 Mid-Year Economic and Fiscal Outlook (MYEFO)

  Programme 2014–15
$'000
2015–16
$'000
2016–17
$'000
2017–18
$'000
2018–19
$'000
Expense measures      
Commonwealth contribution to the East West Link project (a) 1.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Developing Northern Australia —improving northern cattle supply chains (a) 1.1      
Administered expenses - - - - -
Departmental expenses - 359 316 318 272
Total - 359 316 318 272
Developing Northern Australia—northern Australia infrastructure projects pipeline 1.1      
Administered expenses - - - - -
Departmental expenses - 958 950 908 917
Total - 958 950 908 917
Infrastructure Investment Programme—savings (a) 1.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Programme—Victoria—reallocation (a) 1.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Administered Programme Indexation Pause—two year extension 2.1, 3.1 & 4.1      
Administered expenses - - - (1,865) (3,767)
Departmental expenses - - - - -
Total - - - (1,865) (3,767)
Coastal Shipping Reform 2.2      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Tasmanian Freight Equalisation Scheme—extension to include exports and faster payments (b) 2.2      
Administered expenses - 27,650 56,295 57,309 58,340
Departmental expenses - - - - -
Total - 27,650 56,295 57,309 58,340
Seatbelts on Regional School Buses programme—early termination 2.3      
Administered expenses - (1,000) - - -
Departmental expenses - - - - -
Total - (1,000) - - -
Regional Aviation Access Programme—Remote Air Services Subsidy Scheme—additional funding 2.4      
Administered expenses - 1,830 2,040 2,050 -
Departmental expenses - - - - -
Total - 1,830 2,040 2,050 -
Regional Aviation Access Programme—Remote Airstrip Upgrade Programme—extension 2.4      
Administered expenses - 8,000 8,000 8,000 8,000
Departmental expenses - 440 429 441 437
Total - 8,440 8,429 8,441 8,437
Community Development Grants programme—extension 3.1      
Administered expenses - 10,000 30,000 10,000 -
Departmental expenses - - - - -
Total - 10,000 30,000 10,000 -
Regional Development Australia Committees—reduced support 3.1      
Administered expenses - (900) (900) (900) (900)
Departmental expenses - - - - -
Total - (900) (900) (900) (900)
Stronger Communities 3.1      
Administered expenses - 22,500 22,500 - -
Departmental expenses - - - - -
Total - 22,500 22,500 - -
Supporting Drought Affected Communities—local infrastructure and management of pest impact 3.1      
Administered expenses - 20,000 5,000 5,000 5,000
Departmental expenses - - - - -
Total - 20,000 5,000 5,000 5,000
Norfolk Island Reform (c) 3.1 & 4.1      
Administered expenses - 4,941 4,783 21,663 23,536
Departmental expenses - - - - -
Total - 4,941 4,783 21,663 23,536
Norfolk Island and the Indian Ocean Territories—essential air services (d) 4.1      
Administered expenses - nfp nfp nfp -
Departmental expenses - - - - -
Total - - - - -
Digital Transformation Agenda Portfolio Contributions (e) All      
Administered expenses - - - - -
Departmental expenses - (201) (201) (201) (201)
Total - (201) (201) (201) (201)
Total expense measures            
Administered - 93,021 127,718 101,257 90,209
Departmental - 1,556 1,494 1,466 1,425
Total - 94,577 129,212 102,723 91,634
Revenue measures      
Malaysia Airlines Flight MH370—international contribution 2.4      
Administered revenue 29,577 50,024 - - -
Departmental revenue - - - - -
Total 29,577 50,024 - - -
Norfolk Island Reform (c) 4.1      
Administered revenue - - - 1,468 1,468
Departmental revenue - - - - -
Total - - - 1,468 1,468
Total revenue measures            
Administered 29,577 50,024 - 1,468 1,468
Departmental - - - - -
Total 29,577 50,024 - 1,468 1,468
Capital measures      
Administered Programme Indexation Pause—two year extension 2.1, 3.1 & 4.1      
Administered capital - - - (176) (351)
Departmental capital - - - - -
Total - - - (176) (351)
Norfolk Island Reform (c) 4.1      
Administered capital - 5,433 12,500 4,000 5,000
Departmental capital - - - - -
Total - 5,433 12,500 4,000 5,000
Total capital measures            
Administered - 5,433 12,500 3,824 4,649
Departmental - - - - -
Total - 5,433 12,500 3,824 4,649

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. The fiscal impact for this measure is reported by the Department of the Treasury for payments to and through states and territories for National Partnership payments.  Refer to the Department of the Treasury's Portfolio Budget Statements (Programme 1.9).
  2. See also related measure reported by the Department of Human Services in their Portfolio Budget Statements.
  3. See also related measures reported by the Australian Bureau of Statistics, Australian Taxation Office, Department of Agriculture, Australian Customs and Border Protection Service, Department of Employment, Department of Health, Department of Human Services, Department of Immigration and Border Protection and Department of Social Services in each entity's Portfolio Budget Statements.
  4. Funding for this measure is not for publication as negotiations with the service provider are commercial-in-confidence.
  5. The lead entity for this measure is the Department of Communications. The full measure description and package details appear in Budget Paper No. 2 under the Communications portfolio.

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

  Programme 2014–15
$'000
2015–16
$'000
2016–17
$'000
2017–18
$'000
Expense measures    
Administered Programme Indexation Pause (a) 2.1, 3.1 & 4.1    
Administered expenses (2,427) (4,717) (7,232) (7,357)
Departmental expenses - - - -
Total (2,427) (4,717) (7,232) (7,357)
Total expense measures          
Administered (2,427) (4,717) (7,232) (7,357)
Departmental - - - -
Total (2,427) (4,717) (7,232) (7,357)
Capital measures    
Administered Programme 4.1    
Indexation Pause (a)    
Administered capital (209) (400) (598) (604)
Departmental capital - - - -
Total (209) (400) (598) (604)
Total capital measures          
Administered (209) (400) (598) (604)
Departmental - - - -
Total (209) (400) (598) (604)

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. This is a measure announced in the 2014–15 Budget but not previously reported in a portfolio statement.

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