Department of Infrastructure and Regional Development

Table 2.2.2: Program components 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
Components for program 2.1: Transport security
Annual administered expenses  
Aviation security enhancements  
—improving international aviation security 23 23 23 23 23
—regional and remote airports security awareness 974 974 974 974 992
Program support 69,492 70,360 69,948 68,519 69,819
Total program expenses 70,489 71,357 70,945 69,516 70,834
Components for program 2.2: Surface transport
Annual administered expenses  
Bass Strait Passenger Vehicle Equalisation Scheme 46,200 47,300 48,400 49,600 50,800
International Maritime Organization—contribution 303 315 315 320 326
National Heavy Vehicle Regulator - 3,852 3,883 3,913 3,944
OECD Road Transport—contribution 62 65 69 73 77
Tasmanian Freight Equalisation Scheme 141,950 170,595 171,609 172,640 173,690
Payments to corporate entities (a)  
—Australian Maritime Safety Authority 58,650 65,512 70,490 71,782 73,503
—National Transport Commission 3,301 3,358 3,440 3,523 3,609
Special Appropriation expenses  
Australian Maritime Safety Authority Act 1990 (a) 115,888 120,556 127,371 130,326 131,336
Protection of the Sea (Oil Pollution Compensation Funds) Act 1993 1,000 1,000 1,000 1,000 1,000
Special Account expenses  
Interstate Road Transport Account 71,002 71,002 71,002 71,002 71,002
Program support 16,403 15,781 14,990 14,653 14,838
Total program expenses 454,759 499,336 512,569 518,832 524,125
Components for program 2.3: Road safety
Annual administered expenses  
keys2drive 4,000 4,000 - - -
Program support 20,918 20,068 18,881 18,447 18,830
Total program expenses 24,918 24,068 18,881 18,447 18,830
Components for program 2.4: Air transport
Annual administered expenses  
Airport Lessee Companies—reimbursement of parking fines 634 1,000 1,000 1,000 1,000
Hobart International Airport runway extension—contribution 2,165 22,000 13,235 - -
Implementation of noise amelioration for Adelaide Airport 2,136 - - - -
International Civil Aviation Organization—contribution 1,940 2,303 2,417 2,603 2,803
Payment scheme for Airservices Australia's en route charges 2,000 2,000 2,000 2,000 2,000
Regional Aviation Access 20,507 24,113 22,761 20,952 13,289
Sydney West Airport—site management (a) 8,252 6,620 1,341 - -
Payments to corporate entities (b)  
—Civil Aviation Safety Authority 42,461 42,350 42,311 42,311 42,247
Depreciation and amortisation 1,242 - - - -
Special Appropriation expenses  
Aviation Fuel Revenues (Special Appropriation) Act 1988 (b) 117,200 121,800 125,600 129,500 133,500
Special Account expenses  
Melbourne Airport New Runway Land Acquisition Special Account - 10,000 - - -
Program support 91,398 97,661 79,790 36,269 36,905
Total program expenses 289,935 329,847 290,455 234,635 231,744

Notes:

  1. Previously titled Sydney West Airport—rental properties. The change in title better reflects the current purpose of the program.
  2. Relates to appropriation for corporate entities which is provided through the Department.

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