Department of Infrastructure and Regional Development

Table 2.2.1: Budgeted expenses for Outcome 2

 2015–16
Estimated
actual
$'000
2016–17
Budget

$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
Program 2.1: Transport security
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 997 997 997 997 1,015
Total administered expenses 997 997 997 997 1,015
Departmental expenses  
Departmental appropriation 64,023 65,110 65,981 64,854 66,298
s74 retained revenue receipts (a) 1,416 1,114 1,123 1,126 1,130
Expenses not requiring appropriation in the Budget year (b) 4,053 4,136 2,844 2,539 2,391
Total departmental expenses 69,492 70,360 69,948 68,519 69,819
Total expenses for Program 2.1 70,489 71,357 70,945 69,516 70,834
Program 2.2: Surface transport
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 188,515 222,127 224,276 226,546 228,837
Special Appropriations  
Australian Maritime Safety Authority Act 1990 (c) 116,834 120,228 127,001 130,486 131,236
Protection of the Sea (Oil Pollution Compensation Funds) Act 1993 1,000 1,000 1,000 1,000 1,000
Public Governance, Performance and Accountability Act 2013 50 50 50 50 50
Special Accounts  
Interstate Road Transport Account 71,002 71,002 71,002 71,002 71,002
Payments to corporate entities (c) 61,951 68,870 73,930 75,305 77,112
Expenses not requiring appropriation in the Budget year (d) (996) 278 320 (210) 50
Total administered expenses 438,356 483,555 497,579 504,179 509,287
Departmental expenses  
Departmental appropriation 15,216 14,647 14,163 13,896 14,115
s74 retained revenue receipts (a) 1,335 552 154 155 156
Expenses not requiring appropriation in the Budget year (b) (148) 582 673 602 567
Total departmental expenses 16,403 15,781 14,990 14,653 14,838
Total expenses for Program 2.2 454,759 499,336 512,569 518,832 524,125
Program 2.3: Road safety
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 4,000 4,000 - - -
Total administered expenses 4,000 4,000 - - -
Departmental expenses  
Departmental appropriation 19,374 18,592 17,799 17,455 17,883
s74 retained revenue receipts (a) 304 210 214 215 216
Expenses not requiring appropriation in the Budget year (b) 1,240 1,266 868 777 731
Total departmental expenses 20,918 20,068 18,881 18,447 18,830
Total expenses for Program 2.3 24,918 24,068 18,881 18,447 18,830
Program 2.4: Air transport
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 37,634 58,036 42,754 26,555 19,092
Special Appropriations  
Aviation Fuel Revenues (Special Appropriation) Act 1988 (c) 116,577 121,413 125,547 129,447 132,714
Public Governance, Performance and Accountability Act 2013 100 100 100 100 100
Special Accounts  
Melbourne Airport New Runway Land Acquisition Special Account - 10,000 - - -
Payments to corporate entities (c) 42,461 42,350 42,311 42,311 42,247
Expenses not requiring appropriation in the Budget year (d) 1,765 287 (47) (47) 686
Total administered expenses 198,537 232,186 210,665 198,366 194,839
Departmental expenses  
Departmental appropriation 86,661 93,133 75,948 32,555 33,242
s74 retained revenue receipts (a) 8,032 4,591 4,251 4,333 4,417
Expenses not requiring appropriation in the Budget year (b) (3,295) (63) (409) (619) (754)
Total departmental expenses 91,398 97,661 79,790 36,269 36,905
Total expenses for Program 2.4 289,935 329,847 290,455 234,635 231,744
Outcome 2 Totals by appropriation type
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 231,146 285,160 268,027 254,098 248,944
Special Appropriations 234,561 242,791 253,698 261,083 265,100
Special Accounts 71,002 81,002 71,002 71,002 71,002
Payments to corporate entities (c) 104,412 111,220 116,241 117,616 119,359
Expenses not requiring appropriation in the Budget year (d) 769 565 273 (257) 736
Total administered expenses 641,890 720,738 709,241 703,542 705,141
Departmental expenses  
Departmental appropriation 185,274 191,482 173,891 128,760 131,538
s74 retained revenue receipts (a) 11,087 6,467 5,742 5,829 5,919
Expenses not requiring appropriation in the Budget year (b) 1,850 5,921 3,976 3,299 2,935
Total departmental expenses 198,211 203,870 183,609 137,888 140,392
Total expenses for Outcome 2 840,101 924,608 892,850 841,430 845,533
Movement of administered funds between years (e) 2015–16 2016–17 2017–18 2018–19 2019–20
Outcome 2:  
Program 2.4: Air transport (32,900) 19,665 13,235 - -
Total movement of administered funds between years (32,900) 19,665 13,235 - -
  2015–16 2016–17
Average staffing level (number) 734 731

Departmental appropriation splits and totals are indicative estimates and may change in the course of the Budget year as government priorities change.

Notes:

  1. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act.
  2. Departmental expenses not requiring appropriation in the Budget year is made up of depreciation and amortisation expenses and expenses that are reduced by associated receipts.
  3. Relates to appropriation for corporate entities which is provided through the Department.
  4. Administered expenses not requiring appropriation in the Budget year relate to depreciation and amortisation expenses and accruals.
  5. Figures displayed as a negative (-) represent a decrease in funds and a positive (+) represent an increase in funds.

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