Department of Infrastructure, Regional Development and Cities

Table 2.2.2: Program components 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
Components for program 2.1: Transport security
Annual administered expenses
Aviation security enhancements (a)
- improving international aviation security 19 16 - - -
- regional and remote airports security awareness 128 649 - - -
Program support 66,511 44,731 47,559 46,762 47,720
Total program expenses 66,658 45,396 47,559 46,762 47,720
Components for program 2.2: Surface transport
Annual administered expenses
Bass Strait Passenger Vehicle Equalisation Scheme 47,769 48,681 49,703 50,796 52,067
International Maritime Organization—contribution 277 266 265 273 282
National Heavy Vehicle Regulator 3,852 3,868 3,894 3,921 3,984
OECD Road Transport—contribution 46 66 69 74 76
Tasmanian Freight Equalisation Scheme 137,612 171,609 172,640 173,690 174,759
Payments to corporate entities (b)
 - Australian Maritime Safety Authority 65,716 69,717 77,621 79,105 79,391
 - National Transport Commission 3,358 3,400 3,476 3,549 3,639
Special Appropriation expenses
Australian Maritime Safety Authority Act 1990 (b) 119,902 123,457 125,556 129,822 135,090
Protection of the Sea (Oil Pollution Compensation Funds) Act 1993 394 1,000 1,000 1,000 1,000
Special Account expenses
Interstate Road Transport Account 67,602 71,002 71,002 71,002 71,002
Program support 15,245 19,435 17,534 17,875 16,752
Total program expenses 461,773 512,501 522,760 531,107 538,042
Components for program 2.3: Road safety
Annual administered expenses
keys2drive 4,000 4,000 4,000 4,000 4,000
Other (c)  (2) - - -
Program support 19,630 18,530 20,188 20,905 19,762
Total program expenses 23,628 22,530 24,188 24,905 23,762
Components for program 2.4: Air transport
Annual administered expenses
Airport Lessee Companies—reimbursement of parking fines 947 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 2,069 2,304 2,496 2,674
Payment scheme for Airservices Australia's en route charges 1,516 2,000 2,000 2,000 2,000
Regional Aviation Access 23,602 23,083 20,863 13,172 13,396
Sunshine Coast Airport Concessional loan - - nfp nfp nfp
Sydney West Airport—site management  7,902 63,941 62,410 61,700 36,494
Payments to corporate entities (b)
 - Civil Aviation Safety Authority 41,892 41,313 41,038 40,908 41,064
Depreciation and amortisation - 524 2,095 2,095 2,095
Other (c) 5,180 - - - -
Special Appropriation expenses
Aviation Fuel Revenues (Special Appropriation) Act 1988 (b) 121,402 122,000 125,700 129,500 133,400
Special Account expenses
Melbourne Airport New Runway Land Acquisition Special Account 184 9,816 - - -
Program support 75,625 90,013 68,812 63,121 54,068
Total program expenses 302,399 368,994 326,222 315,992 286,191

Notes:

  1. Excludes expenses relating to the initial section 75 transfer for the Aviation Security Enhancements program reported by the Department of Home Affairs.
  2. Relates to appropriation for corporate entities that is provided through the Department.
  3. Relates to returns of prior year appropriations and the recognition of assets at fair value.

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