Department of Infrastructure and Regional Development

Table 1.3: Variations to appropriations

Programme impacted2015–16
$'000
2016–17
$'000
2017–18
$'000
2018–19
$'000
Appropriation Bill No. 3  
Administered items  
Outcome 1  
New Measures  
Roads to Recovery 1.1 158 423 - -
Building our Future Campaign 1.1 16,027 1,973 - -
Total 16,185 2,396 - -
Movement of administered funds between years    
Investment 1.1 (11,000) 11,000 - -
Total (11,000) 11,000 - -
Estimates adjustments  
Investment 1.1 2,851 - - -
Total 2,851 - - -
Total Outcome 1 8,036 13,396 - -
Outcome 2  
New Measures  
Sydney West Airport—rental properties 2.4 11,512 - - -
Total 11,512 - - -
Movement of administered funds between years    
Implementation of noise amelioration at
Adelaide Airport
2.4 262 - - -
Hobart International Airport runway
extension—contribution
2.4 - 2,435 - -
Sydney West Airport—rental properties 2.4 890 - - -
Total 1,152 2,435 - -
Estimates adjustments  
Airport Lessee Companies—reimbursement of parking fines 2.4 (366) - - -
International Civil Aviation Organization—contribution 2.4 (193) - - -
Total (559) - - -
Indexation adjustments  
Regional Aviation Access 2.4 - (25) (38) (64)
Total - (25) (38) (64)
Foreign exchange rate adjustments  
International Civil Aviation Organization -
contribution
2.4 75 79 79 100
International Maritime Organization -
contribution
2.2 24 24 23 25
OECD Road Transport— contribution 2.2 2 2 3 3
Total 101 105 105 128
Total Outcome 2 12,206 2,515 67 64
Outcome 3  
New Measures  
Community Development Grants Fund 3.1 (2,425) 75 - -
Total (2,425) 75 - -
Movement of administered funds between years    
Community Development Grants Fund 3.1 (69,368) 18,626 56,643 -
Regional Development Australia Fund 3.1 5,849 19,569 - -
Tasmanian Jobs and Growth Package 3.1 77 - - -
Total (63,442) 38,195 56,643 -
Transfer to Departmental  
Award for local government 3.2 (16) (16) (16) (16)
Total (16) (16) (16) (16)
Reclassification of appropriations  
Drought Communities Programme 3.1 (20,000) (5,000) (5,000) (5,000)
Total (20,000) (5,000) (5,000) (5,000)
Total Outcome 3 (85,883) 33,254 51,627 (5,016)
Add back amounts quarantined under
s51 of the PGPA Act
85,883
Total additional Outcome 3 appropriation   -
Outcome 4  
Movement of administered funds between years    
Services to Norfolk Island 4.1 400 - - -
Total 400 - - -
Estimates adjustments  
Services to Indian Ocean Territories 4.1 595 - - -
Services to Jervis Bay Territory 4.1 79 - - -
Accrual adjustments 4.1 10,362 165 68 602
Total 11,036 165 68 602
Total Outcome 4 11,436 165 68 602
Total Administered items 31,678 49,330 51,762 (4,350)
Departmental programmes  
Administrative Arrangements Order  
Department of Industry, Innovation and
Science
All (1,813) (2,638) (2,656) (2,674)
Total (1,813) (2,638) (2,656) (2,674)
New measures  
Western Sydney Airport—site preparatory
works
All 18,777 - - -
Total 18,777 - - -
Transfer from Administered  
Award for local government All 16 16 16 16
Total 16 16 16 16
Transfer to other entities  
Department of Employment and
Department of Education and Training
All - (4,078) (4,500) (4,500)
Total - (4,078) (4,500) (4,500)
Estimates adjustments  
Our North, Our Future—road and rail
infrastructure
All 1,638 1,624 1,639 -
Public Sector Savings—Enterprise
Resource Planning Systems
All - - (303) (372)
Reduced Official Development
Assistance allocations
All (100) - - -
Geocoded National Address File—offset All (91) (171) (174) (178)
Public Sector Superannuation
Accumulation Plan administration fees
All (86) (86) (86) (86)
Indexation adjustments All - - (208) (396)
Total 1,361 1,367 868 (1,032)
Departmental Capital Budget  
Indexation adjustments All - - (10) (12)
Total - - (10) (12)
Total Departmental programmes 18,341 (5,333) (6,282) (8,202)
Add back amounts quarantined under
s51 of the PGPA Act
1,813
Total additional Departmental appropriation   20,154
Total Appropriation Bill No. 3 51,832 43,997 45,480 (12,552)
Appropriation Bill No. 4  
Payments to States, ACT, NT and local government    
Outcome 1  
New measures  
Investment 1.1 299,842 804,577 - -
Total 299,842 804,577 - -
Movement of administered funds between years    
Roads to Recovery 1.1 (10,500) 10,500 - 14,671
Total (10,500) 10,500 - 14,671
Estimates adjustments  
Investment 1.1 13,262 - - -
Total 13,262 - - -
Total Outcome 1 302,604 815,077 - 14,671
Outcome 3  
Movement of administered funds between years    
Latrobe Valley economic diversification 3.1 3,000 - - -
Total 3,000 - - -
Reclassification of appropriations  
Drought Communities Programme 3.1 20,000 5,000 5,000 5,000
Total 20,000 5,000 5,000 5,000
Total Outcome 3 23,000 5,000 5,000 5,000
Total Payments to States, ACT, NT and local government   325,604 820,077 5,000 19,671
Non-operating  
Administered assets and liabilities  
Estimates adjustments  
Moorebank Intermodal Company 1.1 60,000 85,000 60,000 25,000
Total Administered assets and liabilities   60,000 85,000 60,000 25,000
Total Non-operating 60,000 85,000 60,000 25,000
Total Appropriation Bill No. 4 385,604 905,077 65,000 44,671
Special Appropriations  
Outcome 1  
Movement of administered funds between years    
Building Australia Fund (a) 1.1 (9,460) - - -
Infrastructure Australia Amendment
Act 2014
1.1 4,342 - - -
Total (5,118) - - -
Total Outcome 1 (5,118) - - -
Outcome 2  
Estimates adjustments  
Aviation Fuel Revenues (Special
Appropriation) Act 1988
2.4 (1,400) (1,300) (1,500) (1,800)
Total (1,400) (1,300) (1,500) (1,800)
Total Outcome 2 (1,400) (1,300) (1,500) (1,800)
Outcome 3  
Bring-forward from 2015–16 to 2014–15   
Local Government (Financial
Assistance) Act 1995
3.2 (1,144,512) - - -
Total (1,144,512) - - -
Total Outcome 3 (1,144,512) - - -
Total Special Appropriations (1,151,030) (1,300) (1,500) (1,800)
Special Accounts  
Outcome 1  
Movement of administered funds between years    
BAF Infrastructure Portfolio Special
Account
1.1 (47,540) 57,000 - -
Total (47,540) 57,000 - -
Total Outcome 1 (47,540) 57,000 - -
Outcome 2  
Estimates adjustments  
Melbourne Airport New Runway Land
Acquisition Special Account
2.4 1,000 9,000 - -
Total 1,000 9,000 - -
Total Outcome 2 1,000 9,000 - -
Outcome 4  
Estimates adjustments  
Jervis Bay Territory Special Account 2014 4.1 - (11) (20) (39)
Total - (11) (20) (39)
Total Outcome 4 - (11) (20) (39)
Total Special Accounts (46,540) 65,989 (20) (39)

Notes:

  1. The legislation for this item is yet to be finalised.

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