Department of Infrastructure, Regional Development and Cities

Table 2.2.1: Budgeted expenses for Outcome 2

2016–17
Actual

$'000
2017–18
Revised
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 Act No. 1) 147 665 - - -
Total administered expenses 147 665 - - -
Departmental expenses
Departmental appropriation 62,340 42,763 47,559 46,762 47,720
s74 retained revenue receipts (a) 1,056 442 - - -
Expenses not requiring appropriation in the Budget year (b) 3,115 1,526 - - -
Total departmental expenses 66,511 44,731 47,559 46,762 47,720
Total expenses for Program 2.1 66,658 45,396 47,559 46,762 47,720
Program 2.2: Surface transport
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 189,556 224,490 226,571 228,754 231,168
Special Appropriations
Australian Maritime Safety Authority Act 1990 (c) 119,902 123,107 125,636 129,792 135,010
Protection of the Sea (Oil Pollution Compensation Funds) Act 1993 394 1,000 1,000 1,000 1,000
Public Governance, Performance and Accountability Act 2013 - 100 100 100 100
Special Accounts
Interstate Road Transport Account 67,602 71,002 71,002 71,002 71,002
Payments to corporate entities (c) 69,074 73,117 81,097 82,654 83,030
Expenses not requiring appropriation in the Budget year (d) - 250 (180) (70) (20)
Total administered expenses 446,528 493,066 505,226 513,232 521,290
Departmental expenses
Departmental appropriation 14,327 18,375 16,236 16,558 15,422
s74 retained revenue receipts (a) 901 170 176 149 152
Expenses not requiring appropriation in the Budget year (b) 17 890 1,122 1,168 1,178
Total departmental expenses 15,245 19,435 17,534 17,875 16,752
Total expenses for Program 2.2 461,773 512,501 522,760 531,107 538,042
Program 2.3: Road safety
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1) 4,000 4,000 4,000 4,000 4,000
Special Appropriations
Public Governance, Performance and Accountability Act 2013 - 50 50 50 50
Expenses not requiring appropriation in the Budget year (d) (2) (50) (50) (50) (50)
Total administered expenses 3,998 4,000 4,000 4,000 4,000
Departmental expenses
Departmental appropriation 18,429 17,455 18,410 19,099 17,940
s74 retained revenue receipts (a) 227 144 200 205 209
Expenses not requiring appropriation in the Budget year (b) 974 931 1,578 1,601 1,613
Total departmental expenses 19,630 18,530 20,188 20,905 19,762
Total expenses for Program 2.3 23,628 22,530 24,188 24,905 23,762
Program 2.4: Air transport
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 57,476 105,328 88,577 80,368 55,564
Special Appropriations
Aviation Fuel Revenues (Special Appropriation) Act 1988 (c) 121,402 121,947 125,647 128,714 133,400
Public Governance, Performance and Accountability Act 2013 - 50 50 50 50
Special Accounts
Melbourne Airport New Runway Land Acquisition Special Account 210 9,816 - - -
Payments to corporate entities (c) 41,892 41,313 41,038 40,908 41,064
Expenses not requiring appropriation in the Budget year (d) 5,794 527 2,098 2,831 2,045
Total administered expenses 226,774 278,981 257,410 252,871 232,123
Departmental expenses
Departmental appropriation 71,572 85,314 63,193 57,460 48,380
s74 retained revenue receipts (a) 5,600 5,967 5,927 4,769 4,827
Expenses not requiring appropriation in the Budget year (b) (1,547) (1,268) (308) 892 861
Total departmental expenses 75,625 90,013 68,812 63,121 54,068
Total expenses for Program 2.4 302,399 368,994 326,222 315,992 286,191
Outcome 2 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 251,179 334,483 319,148 313,122 290,732
Special Appropriations 241,698 246,254 252,483 259,706 269,610
Special Accounts 67,812 80,818 71,002 71,002 71,002
Payments to corporate entities (c) 110,966 114,430 122,135 123,562 124,094
Expenses not requiring appropriation in the Budget year (d) 5,792 727 1,868 2,711 1,975
Total administered expenses 677,447 776,712 766,636 770,103 757,413
Departmental expenses
Departmental appropriation 166,668 163,907 145,398 139,879 129,462
s74 retained revenue receipts (a) 7,784 6,723 6,303 5,123 5,188
Expenses not requiring appropriation in the Budget year (b) 2,559 2,079 2,392 3,661 3,652
Total departmental expenses 177,011 172,709 154,093 148,663 138,302
Total expenses for Outcome 2 854,458 949,421 920,729 918,766 895,715
Movement of administered funds between years (e) 2016–17 2017–18 2018–19 2019–20 2020–21
Outcome 2:
Program 2.4: Air Transport (10,201) 10,201 - - -
Total movement of administered funds between years (10,201) 10,201 - - -
2016–17 2017–18
Average staffing level (number) 714 536

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.
  5. Figures displayed as a negative (-) represent a decrease in funds and a positive (+) represent an increase in funds.

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