Department of Infrastructure and Regional Development

Table 1.3: Variations to appropriations

 Program impacted2016–17
$'000
2017–18
$'000
2018–19
$'000
2019–20
$'000
Appropriation Bill No. 3  
Administered items  
Outcome 1  
New Measures  
Building our Future Campaign—offsets 1.1 (8,825) - - -
Total (8,825) - - -
Movement of administered funds between years    
Building our Future Campaign 1.1 4,832 - - -
Investment 1.1 4,650 - - -
Roads to Recovery 1.1 - - (30) -
Total 9,482 - (30) -
Reclassification of appropriations  
Investment 1.1 (1,105) - - -
Total (1,105) - - -
Total Outcome 1 (448) - (30) -
Outcome 2  
Indexation adjustments  
Aviation security enhancements - regional passenger screening 2.1 - - - (3)
Bass Strait Passenger Vehicle Equalisation Scheme 2.2 - (200) (400) (400)
National Heavy Vehicle Regulator 2.2 - (19) (23) (31)
Regional Aviation Access 2.4 - (75) (102) (143)
Total - (294) (525) (577)
Foreign exchange rate adjustments  
International Civil Aviation Organization—contribution 2.4 (134) (214) (274) (440)
International Maritime Organization—contribution 2.2 (5) (44) (49) (51)
OECD Road Transport—contribution 2.2 (3) (4) (4) (4)
Total (142) (262) (327) (495)
Total Outcome 2 (142) (556) (852) (1,072)
Outcome 3  
New Measures  
Building Better Regions Fund 3.1 - 110,050 159,050 28,600
Community Development Grants Fund—New Election Commitments 3.1 76,905 222,900 219,180 66,600
Community Development Grants Fund—Deakin University contribution 3.1 (7,000) (7,000) - -
Community Development Grants Fund—Redirection of uncommitted funds 3.1 - (5,000) - -
National Stronger Regions Fund - offsets 3.1 (1,821) - - -
National Stronger Regions Fund - Redirection of uncommitted funds 3.1 - (68,636) (137,372) (162,158)
Regional Australia Institute—contribution 3.1 1,821 - - -
Regional Jobs and Investment Packages 3.1 15,000 43,000 101,000 61,000
Regional Development Australia Fund - offsets 3.1 (8,748) - - -
Total 76,157 295,314 341,858 (5,958)
Movement of administered funds between years    
Community Development Grants Fund 3.1 - 633 - -
National Stronger Regions Fund  3.1 - 14,737 - -
Regional Development Australia Fund  3.1 412 - - -
Stronger Communities Program 3.1 1,960 - - -
Tasmanian Jobs and Growth Package 3.1 5,225 - - -
Total 7,597 15,370 - -
Parameter Adjustments  
Regional Development Australia Committees 3.1 - - - (55)
Total - - - (55)
Total Outcome 3 83,754 310,684 341,858 (6,013)
Outcome 4  
Movement of administered funds between years    
Administered Capital Budget 4.1 966 - - -
Services to Norfolk Island 4.1 449 - - -
Total 1,415 - - -
Estimates adjustments  
Services to Indian Ocean Territories 4.1 4,316 - - -
Services to Jervis Bay Territory 4.1 230 - - -
Total 4,546 - - -
Parameter Adjustments  
ACT Government—national capital functions 4.1 - - - (4)
Norfolk Island—Commonwealth administration 4.1 - - - (2)
Norfolk Island—Kingston and Arthur's Vale historic area 4.1 - - - (1)
Office of Administrator, Northern Territory 4.1 - - - (1)
Services to Indian Ocean Territories 4.1 - - - (169)
Services to Jervis Bay Territory 4.1 - - - (10)
Services to Norfolk Island 4.1 - - - (46)
Administered Capital Budget 4.1 - (228) (398) (511)
Total - (228) (398) (744)
Total Outcome 4 5,961 (228) (398) (744)
Total Administered items 89,125 309,900 340,578 (7,829)
Departmental programs  
Approved Movement of Funds between years    
Sydney West Airport—site management All (13,400) 13,400 - -
Total (13,400) 13,400 - -
Transfer from Administered  
Inland Rail All 1,105 - - -
Total 1,105 - - -
Estimates adjustments  
Govlink contract variation All (15) (20) (20) (20)
Supplementation of FBT costs All - 193 193 193
Parameter adjustments All - (4,834) (5,938) (7,398)
Total (15) (4,661) (5,765) (7,225)
Departmental Capital Budget  
Alignment to Capital Management Plan All (259) 1,985 (360) 829
Parameter adjustments All - (193) (192) (236)
Total (259) 1,792 (552) 593
Total Departmental programs (12,569) 10,531 (6,317) (6,632)
Total Appropriation Bill No. 3 76,556 320,431 334,261 (14,461)
Appropriation Bill No. 4  
Payments to States, ACT, NT and local government    
Outcome 1  
Movement of administered funds between years    
Roads to Recovery 1.1 - - 30 -
Total - - 30 -
Total Outcome 1 - - 30 -
Outcome 3  
Movement of administered funds between years    
Drought Communities Program 3.1 8,318 - - -
Total 8,318 - - -
Total Outcome 3 8,318 - - -
Total Payments to States, ACT, NT and local government   8,318 - 30 -
Administered assets and liabilities  
Movement of administered funds between years    
Sydney West Airport—site management 2.4 (10,350) 10,350 - -
Total (10,350) 10,350 - -
Estimates adjustments  
Investment 1.1 81,000 101,000 70,000 -
Moorebank Intermodal Company 1.1 40,000 (5,000) 35,000 5,000
Total 121,000 96,000 105,000 5,000
Total Administered assets and liabilities   110,650 106,350 105,000 5,000
Total Appropriation Bill No. 4 118,968 106,350 105,030 5,000
Special Appropriations  
Outcome 2  
Estimates adjustments  
Aviation Fuel Revenues (Special Appropriation) Act 1988 2.4 (700) - - -
Total (700) - - -
Total Outcome 2 (700) - - -
Outcome 3  
Estimates adjustments  
Local Government (Financial Assistance) Act 1995 3.2 (1) (1) - -
Total (1) (1) - -
Total Outcome 3 (1) (1) - -
Total Special Appropriations (701) (1) - -
Special Accounts  
Outcome 4  
Estimates adjustments  
Christmas Island Phosphate Mining  4.1 (200) (200) (200) (200)
Rehabilitation  
Total (200) (200) (200) (200)
Total Outcome 4 (200) (200) (200) (200)
Total Special Accounts (200) (200) (200) (200)

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