Department of Infrastructure and Regional Development

Table 2.2.1: Budgeted expenses for Outcome 2

 2016–17
Estimated
actual
$'000
2017–18
Budget

$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
Program 2.1: Transport Security
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 997 997 997 1,014 1,031
Total administered expenses 997 997 997 1,014 1,031
Departmental expenses  
Departmental appropriation 62,300 64,598 62,718 64,038 62,735
s74 retained revenue receipts (a) 1,119 877 885 892 900
Expenses not requiring appropriation in the Budget year (b) 3,341 3,397 3,267 3,096 2,891
Total departmental expenses 66,760 68,872 66,870 68,026 66,526
Total expenses for Program 2.1 67,757 69,869 67,867 69,040 67,557
Program 2.2: Surface Transport
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 222,042 224,485 226,612 228,798 231,210
Special Appropriations  
Australian Maritime Safety Authority Act 1990 (c) 120,556 123,457 125,556 126,812 128,080
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) 69,074 72,948 73,821 75,178 76,834
Expenses not requiring appropriation in the Budget year (d) (50) (50) (50) (50) (50)
Total administered expenses 483,674 492,892 497,991 502,790 508,126
Departmental expenses  
Departmental appropriation 14,056 13,060 12,649 12,878 12,544
s74 retained revenue receipts (a) 1,361 145 147 119 121
Expenses not requiring appropriation in the Budget year (b) (439) 732 706 697 651
Total departmental expenses 14,978 13,937 13,502 13,694 13,316
Total expenses for Program 2.2 498,652 506,829 511,493 516,484 521,442
Program 2.3: Road Safety
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 4,000 4,000 4,000 4,000 4,000
Total administered expenses 4,000 4,000 4,000 4,000 4,000
Departmental expenses  
Departmental appropriation 18,198 16,872 16,343 16,732 16,297
s74 retained revenue receipts (a) 224 152 155 158 161
Expenses not requiring appropriation in the Budget year (b) 980 991 956 905 846
Total departmental expenses 19,402 18,015 17,454 17,795 17,304
Total expenses for Program 2.3 23,402 22,015 21,454 21,795 21,304
Program 2.4: Air Transport
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 57,882 42,486 26,175 18,707 19,128
Special Appropriations  
Aviation Fuel Revenues (Special Appropriation) Act 1988 (c) 121,900 123,100 126,700 130,500 134,400
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) 41,892 41,313 41,038 40,948 41,104
Expenses not requiring appropriation in the Budget year (d) (94) 448 2,020 2,020 2,020
Total administered expenses 231,680 207,447 196,033 192,275 196,752
Departmental expenses  
Departmental appropriation 78,463 87,017 31,552 32,176 31,499
s74 retained revenue receipts (a) 5,794 4,905 4,809 3,361 3,420
Expenses not requiring appropriation in the Budget year (b) (2,126) (1,399) (1,361) (288) (447)
Total departmental expenses 82,131 90,523 35,000 35,249 34,472
Total expenses for Program 2.4 313,811 297,970 231,033 227,524 231,224
Outcome 2 Totals by appropriation type
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 284,921 271,968 257,784 252,519 255,369
Special Appropriations 243,606 247,707 253,406 258,462 263,630
Special Accounts 81,002 71,002 71,002 71,002 71,002
Payments to corporate entities (c) 110,966 114,261 114,859 116,126 117,938
Expenses not requiring appropriation in the Budget year (d) (144) 398 1,970 1,970 1,970
Total administered expenses 720,351 705,336 699,021 700,079 709,909
Departmental expenses  
Departmental appropriation 173,017 181,547 123,262 125,824 123,075
s74 retained revenue receipts (a) 8,498 6,079 5,996 4,530 4,602
Expenses not requiring appropriation in the Budget year (b) 1,756 3,721 3,568 4,410 3,941
Total departmental expenses 183,271 191,347 132,826 134,764 131,618
Total expenses for Outcome 2 903,622 896,683 831,847 834,843 841,527
  2016–17 2017–18
Average staffing level (number) 718 718

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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