Department of Infrastructure and Regional Development

Table 2.2.2: Program components 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
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 974 974 974 991 1,008
Program support 66,760 68,872 66,870 68,026 66,526
Total program expenses 67,757 69,869 67,867 69,040 67,557
Components for program 2.2: Surface Transport
Annual administered expenses  
Bass Strait Passenger Vehicle Equalisation Scheme 47,773 48,681 49,752 50,846 52,117
International Maritime Organization—contribution 276 266 266 276 286
National Heavy Vehicle Regulator 3,852 3,868 3,890 3,917 3,976
OECD Road Transport—contribution 46 61 64 69 72
Tasmanian Freight Equalisation Scheme 170,095 171,609 172,640 173,690 174,759
Payments to corporate entities (a)  
 - Australian Maritime Safety Authority 65,716 69,548 70,345 71,629 73,195
 - National Transport Commission 3,358 3,400 3,476 3,549 3,639
Special Appropriation expenses  
Australian Maritime Safety Authority Act 1990 (a) 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
Special Account expenses  
Interstate Road Transport Account 71,002 71,002 71,002 71,002 71,002
Program support 14,978 13,937 13,502 13,694 13,316
Total program expenses 498,652 506,829 511,493 516,484 521,442
Components for program 2.3: Road Safety
Annual administered expenses  
keys2drive 4,000 4,000 4,000 4,000 4,000
Program support 19,402 18,015 17,454 17,795 17,304
Total program expenses 23,402 22,015 21,454 21,795 21,304
Components for program 2.4: Air Transport
Annual administered expenses  
Airport Lessee Companies—reimbursement of parking fines 1,000 1,000 1,000 1,000 1,000
Hobart International Airport runway extension—contribution 22,000 13,235 - - -
International Civil Aviation Organization—contribution 2,149 2,212 2,325 2,535 2,732
Payment scheme for Airservices Australia's en route charges 2,000 2,000 2,000 2,000 2,000
Regional Aviation Access 24,113 22,698 20,850 13,172 13,396
Sunshine Coast Airport concessional loan - - nfp nfp nfp
Sydney West Airport—site management 6,620 1,341 - - -
Payments to corporate entities (a)  
 - Civil Aviation Safety Authority 41,892 41,313 41,038 40,948 41,104
Depreciation and amortisation 6 548 2,120 2,120 2,120
Special Appropriation expenses  
Aviation Fuel Revenues (Special Appropriation) Act 1988 (a) 121,900 123,100 126,700 130,500 134,400
Special Account expenses  
Melbourne Airport New Runway Land Acquisition Special Account 10,000 - - - -
Program support 82,131 90,523 35,000 35,249 34,472
Total program expenses 313,811 297,970 231,033 227,524 231,224

Notes:

  1. Relates to appropriation for corporate entities which is provided through the Department.

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