Department of Infrastructure and Regional Development

Table 2.2.2: Program components 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
Components for program 2.1: Transport security          
Annual administered expenses  
Aviation security enhancements  
- improving international aviation security 22 23 23 23 23
- regional and remote airports security awareness 39 974 974 974 989
Program support 68,265 68,762 66,794 67,647 66,459
Total program expenses 68,326 69,759 67,791 68,644 67,471
Components for program 2.2: Surface transport          
Annual administered expenses  
Bass Strait Passenger Vehicle Equalisation Scheme 44,081 47,300 48,200 49,200 50,400
International Maritime Organization - contribution 303 310 271 271 275
National Heavy Vehicle Regulator - 3,852 3,864 3,890 3,913
OECD Road Transport - contribution 50 62 65 69 73
Tasmanian Freight Equalisation Scheme 129,835 170,595 171,609 172,640 173,690
Payments to corporate entities (a)  
- Australian Maritime Safety Authority 58,650 65,716 69,493 70,225 71,555
- National Transport Commission 3,301 3,358 3,396 3,465 3,546
Special Appropriation expenses  
Australian Maritime Safety Authority Act 1990 (a) 115,471 120,556 127,371 130,326 131,336
Protection of the Sea (Oil Pollution Compensation Funds) Act 1993 - 1,000 1,000 1,000 1,000
Special Account expenses  
Interstate Road Transport Account 70,049 71,002 71,002 71,002 71,002
Program support 16,710 14,446 14,009 14,088 13,796
Total program expenses 438,450 498,197 510,280 516,176 520,586
Components for program 2.3: Road safety          
Annual administered expenses  
keys2drive 4,000 4,000 - - -
Other (b) (45) - - - -
Program support 20,657 18,208 - - -
Total program expenses 24,612 22,208 - - -
Components for program 2.4: Air transport          
Annual administered expenses  
Airport Lessee Companies—reimbursement of parking fines 797 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 1,068 - - - -
International Civil Aviation Organization—contribution 1,940 2,169 2,203 2,329 2,363
Payment scheme for Airservices Australia's en route charges 1,346 2,000 2,000 2,000 2,000
Regional Aviation Access 19,174 24,113 22,686 20,850 13,146
Sunshine Coast Airport Concessional loan - - - nfp nfp
Sydney West Airport—site management (c) 8,989 6,620 1,341 - -
Payments to corporate entities (a)  
 - Civil Aviation Safety Authority 42,458 41,892 41,276 41,001 40,871
Depreciation and amortisation 1,242 265 1,325 2,120 2,120
Special Appropriation expenses  
Aviation Fuel Revenues (Special Appropriation) Act 1988 (a) 124,204 122,500 125,600 129,500 133,500
Special Account expenses  
Melbourne Airport New Runway Land Acquisition Special Account - 10,000 - - -
Program support 78,672 91,504 35,007 35,001 34,367
Total program expenses 282,055 324,063 245,673 233,801 229,367

Notes:

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

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