Department of Infrastructure, Regional Development and Cities

Table 1.3: Variations to appropriations

Program impacted2017–18
$'000
2018–19
$'000
2019–20
$'000
2020–21
$'000
Appropriation Bill No. 3
Administered items
Outcome 1
New Measures
Heavy Vehicle Road Reform—next steps 1.1 (6,200) (2,034) 5,900 -
Total (6,200) (2,034) 5,900 -
Movement of administered funds between years
Investment 1.1 2,303 - - -
Roads to Recovery 1.1 - 122 - -
Total 2,303 122 - -
Total Outcome 1 (3,897) (1,912) 5,900 -
Outcome 2
Estimates adjustments
Sydney West Airport—site management 2.4 62,600 62,410 61,700 36,494
Total 62,600 62,410 61,700 36,494
Administrative Arrangements Order
Aviation security enhancements—Improving international aviation security 2.1 (7) (23) (23) (23)
Aviation security enhancements—regional passenger screening 2.1 (325) (974) (990) (1,007)
Total (332) (997) (1,013) (1,030)
Movement of administered funds between years
Regional Aviation Access 2.4 385 - -
Total 385 - - -
Parameter Adjustments
Aviation security enhancements—regional passenger screening 2.1 - - (1) (1)
Bass Strait Passenger Vehicle Equalisation Scheme 2.2 - (49) (50) (50)
National Heavy Vehicle Regulator 2.2 - 4 4 8
Regional Aviation Access 2.4 - 13 - -
Total - (32) (47) (43)
Foreign exchange rate adjustments
International Civil Aviation Organization—contribution 2.4 (143) (21) (39) (58)
International Maritime Organization—contribution 2.2 - (1) (3) 4
OECD Road Transport—contribution 2.2 5 5 5 4
Total (138) (17) (37) (50)
Total Outcome 2 62,515 62,361 61,616 36,401
Add back amounts quarantined under
s51 of the PGPA Act
332
Total additional Outcome 2 appropriation 62,847
Outcome 3
New Measures
Australian Stockman's Hall of Fame 3.1 15,000 - - -
Community Development Grants Programme—additional projects 3.1 - 10,786 18,636 -
Norfolk Island Reform—additional funding 3.1 (1,476) - - -
National Stronger Regions Fund—offsets 3.1 - - (4,766) -
Qantas Founders Museum 3.1 11,300 - - -
Total 24,824 10,786 13,870 -
Movement of administered funds between years
Community Development Grants Fund 3.1 1,704 - - -
Regional Development Australia Fund  3.1 3,050 - - -
Regional Growth Fund 3.1 (11,500) - 11,500 -
Regional Jobs and Investment Packages 3.1 - - 3,500 -
Stronger Communities Programme 3.1 302 - - -
Tasmanian Jobs and Growth Package 3.1 377 - - -
Total (6,067) - 15,000 -
Transfer to other entities
Community Development Grants Programme 3.1 (190) - - -
Total (190) - - -
Parameter Adjustments
Regional Development Australia Committees 3.1 - - (18) (19)
Total - - (18) (19)
Total Outcome 3 18,567 10,786 28,852 (19)
Outcome 4
New Measures
Norfolk Island Reform—additional funding 4.1 1,976 - - -
Total 1,976 - - -
Estimates adjustments
Services to Indian Ocean Territories 4.1 1,147 - - -
Services to Jervis Bay Territory 4.1 316 - - -
Services to Norfolk Island 4.1 7,514 - - -
Total 8,977 - - -
Parameter Adjustments
ACT Government—national capital functions 4.1 - - (2) (2)
Norfolk Island—Commonwealth administration 4.1 - - (1) (1)
Norfolk Island—Kingston and Arthur's Vale historic area 4.1 - - (1) (1)
Services to Indian Ocean Territories 4.1 - - (84) (86)
Services to Jervis Bay Territory 4.1 - - (5) (5)
Services to Norfolk Island 4.1 - - (23) (23)
Administered Capital Budget 4.1 - - (15) (15)
Total - - (131) (133)
Total Outcome 4 10,953 - (131) (133)
Total Administered items 88,470 71,235 96,237 36,249
Departmental programs
New Measures
Heavy Vehicle Road Reform—next steps All 588 873 873 -
Total 588 873 873 -
Administrative Arrangements Order
Department of Home Affairs All (16,633) - - -
Total (16,633) - - -
Estimates adjustments
Sydney West Airport—site management All - 27,752 21,004 13,615
Parameter adjustments All - 201 203 388
Total - 27,953 21,207 14,003
Departmental Capital Budget
Parameter adjustments All - 6 6 12
Total - 6 6 12
Total Departmental programs (16,045) 28,832 22,086 14,015
Add back amounts quarantined under
s51 of the PGPA Act
16,633
Total additional Departmental appropriation 588
Total Appropriation Bill No. 3 89,058 100,067 118,323 50,264
Appropriation Bill No. 4
Administered assets and liabilities
Estimates adjustments
Sydney West Airport—site management 2.4 - 35,540 5,830 -
University of Sunshine Coast, Moreton Bay Campus—Concessional Loan 3.1 (10,000) 30,000 (20,000) -
Total (10,000) 30,000 (20,000) -
Movement of administered funds between years
Australian Rail Track Corporation 1.1 (12,000) 12,000 - -
Moorebank Intermodal Company 1.1 (91,000) 91,000 - -
Total (103,000) 103,000 - -
Total Administered assets and liabilities (113,000) 133,000 (20,000) -
Total Appropriation Bill No. 4 (113,000) 133,000 (20,000) -
Special Appropriations
Outcome 1
Estimates adjustments
Public Governance, Performance and Accountability Act 2013 1.1 100 100 100 100
Total 100 100 100 100
Total Outcome 1 100 100 100 100
Outcome 2
Estimates adjustments
Aviation Fuel Revenues (Special Appropriation) Act 1988 2.4 (1,100) (1,000) (1,000) (1,000)
Public Governance, Performance and Accountability Act 2013 2.3 & 2.4 50 50 50 50
Total (1,050) (950) (950) (950)
Total Outcome 2 (1,050) (950) (950) (950)
Outcome 3
Estimates adjustments
Local Government (Financial Assistance) Act 1995 3.2 1,601 (1,181) (28,242) 59,495
Public Governance, Performance and Accountability Act 2013 3.1 50 50 50 50
Total 1,651 (1,131) (28,192) 59,545
Total Outcome 3 1,651 (1,131) (28,192) 59,545
Outcome 4
Estimates adjustments
Public Governance, Performance and Accountability Act 2013 4.1 50 50 50 50
Total 50 50 50 50
Total Outcome 4 50 50 50 50
Total Special Appropriations 751 (1,931) (28,992) 58,745
Special Accounts
Outcome 1
Estimates adjustments
Building Australia Fund (BAF) Infrastructure Portfolio Special Account 1.1 (339,000) - - -
Total (339,000) - - -
Total Outcome 1 (339,000) - - -
Outcome 2
Movement of administered funds between years
Melbourne Airport New Runway Land Acquisition Special Account 2.4 9,816 - - -
Total 9,816 - - -
Total Outcome 2 9,816 - - -
Outcome 4
Estimates adjustments
Christmas Island Phosphate Mining Rehabilitation 4.1 (150) (150) (150) (150)
Total (150) (150) (150) (150)
Total Outcome 4 (150) (150) (150) (150)
Total Special Accounts (329,334) (150) (150) (150)

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