Department of Infrastructure and Regional Development

Table 2.2.1: Budgeted expenses for Outcome 2

 2015–16
Actual

$'000
2016–17
Revised
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) 61 997 997 997 1,012
Total administered expenses 61 997 997 997 1,012
Departmental expenses  
Departmental appropriation 66,395 64,527 62,781 63,806 62,791
s74 retained revenue receipts (a) 1,452 776 785 792 804
Expenses not requiring appropriation in the Budget year (b) 418 3,459 3,228 3,049 2,864
Total departmental expenses 68,265 68,762 66,794 67,647 66,459
Total expenses for Program 2.1 68,326 69,759 67,791 68,644 67,471
Program 2.2: Surface transport          
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 174,269 222,119 224,009 226,070 228,351
Special Appropriations  
Australian Maritime Safety Authority Act 1990 (c) 115,423 120,556 127,371 130,326 131,336
Protection of the Sea (Oil Pollution Compensation Funds) Act 1993 - 1,000 1,000 1,000 1,000
Public Governance, Performance and Accountability Act 2013 50 50 50 50 50
Special Accounts  
Interstate Road Transport Account 70,049 71,002 71,002 71,002 71,002
Payments to corporate entities (c) 61,951 69,074 72,889 73,690 75,101
Expenses not requiring appropriation in the Budget year (d) (2) (50) (50) (50) (50)
Total administered expenses 421,740 483,751 496,271 502,088 506,790
Departmental expenses  
Departmental appropriation 16,344 13,557 13,169 13,286 13,033
s74 retained revenue receipts (a) 1,334 147 149 121 123
Expenses not requiring appropriation in the Budget year (b) (968) 742 691 681 640
Total departmental expenses 16,710 14,446 14,009 14,088 13,796
Total expenses for Program 2.2 438,450 498,197 510,280 516,176 520,586
Program 2.3: Road safety          
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 4,000 4,000 - - -
Expenses not requiring appropriation in the Budget year (d) (45) - - - -
Total administered expenses 3,955 4,000 - - -
Departmental expenses  
Departmental appropriation 20,222 17,050 16,559 16,841 16,499
s74 retained revenue receipts (a) 305 153 155 158 160
Expenses not requiring appropriation in the Budget year (b) 130 1,005 941 888 834
Total departmental expenses 20,657 18,208 17,655 17,887 17,493
Total expenses for Program 2.3 24,612 22,208 17,655 17,887 17,493
Program 2.4: Air transport          
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 34,697 57,902 42,465 26,179 18,509
Special Appropriations  
Aviation Fuel Revenues (Special Appropriation) Act 1988 (c) 124,204 122,500 125,600 129,500 133,500
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 41,892 41,276 41,001 40,871
Expenses not requiring appropriation in the Budget year (d) 1,921 165 1,225 2,020 2,020
Total administered expenses 203,383 232,559 210,666 198,800 195,000
Departmental expenses  
Departmental appropriation 76,701 87,903 31,516 31,984 31,442
s74 retained revenue receipts (a) 2,644 4,936 4,840 3,299 3,358
Expenses not requiring appropriation in the Budget year (b) (673) (1,335) (1,349) (282) (433)
Total departmental expenses 78,672 91,504 35,007 35,001 34,367
Total expenses for Program 2.4 282,055 324,063 245,673 233,801 229,367
Outcome 2 Totals by appropriation type          
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 213,027 285,018 267,471 253,246 247,872
Special Appropriations 239,777 244,206 254,121 260,976 265,986
Special Accounts 70,049 81,002 71,002 71,002 71,002
Payments to corporate entities (c) 104,412 110,966 114,165 114,691 115,972
Expenses not requiring appropriation in the Budget year (d) 1,874 115 1,175 1,970 1,970
Total administered expenses 629,139 721,307 707,934 701,885 702,802
Departmental expenses  
Departmental appropriation 179,662 183,037 124,025 125,917 123,765
s74 retained revenue receipts (a) 5,735 6,012 5,929 4,370 4,445
Expenses not requiring appropriation in the Budget year (b) (1,093) 3,871 3,511 4,336 3,905
Total departmental expenses 184,304 192,920 133,465 134,623 132,115
Total expenses for Outcome 2 813,443 914,227 841,399 836,508 834,917
  2015–16 2016–17
Average staffing level (number) 698 719

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.

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