Department of Infrastructure, Regional Development and Cities

Table 2.2.1: Budgeted expenses for Outcome 2

2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Program 2.1: Transport Security (a)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 6 - - - -
Total administered expenses 6 - - - -
Departmental expenses
Departmental appropriation 22,712 - - - -
s74 retained revenue receipts (b) 260 - - - -
Expenses not requiring appropriation in the Budget year (c) - - - - -
Total departmental expenses 22,972 - - - -
Total expenses for Program 2.1 22,978 - - - -
Program 2.2: Surface Transport
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 224,553 226,703 228,995 231,334 233,825
Special Appropriations
Australian Maritime Safety Authority Act 1990 (c) 122,029 123,860 128,728 134,614 140,548
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 100 100 100 100 100
Special Accounts
Interstate Road Transport Account 82,002 2 - - -
Payments to corporate entities (d) 73,117 81,081 82,726 83,047 83,494
Expenses not requiring appropriation in the Budget year (e) (100) (100) (100) (100) (100)
Total administered expenses 502,701 432,646 441,449 449,995 458,867
Departmental expenses
Departmental appropriation 17,108 15,315 14,943 14,121 14,451
s74 retained revenue receipts (b) 178 154 191 195 198
Expenses not requiring appropriation in the Budget year (c) 1,178 1,408 1,420 1,404 1,341
Total departmental expenses 18,464 16,877 16,554 15,720 15,990
Total expenses for Program 2.2 521,165 449,523 458,003 465,715 474,857
Program 2.3: Road Safety
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 4,000 4,000 4,000 4,000 -
Special Appropriations
Public Governance, Performance and Accountability Act 2013 50 50 50 50 50
Expenses not requiring appropriation in the Budget year (e) (50) (50) (50) (50) (50)
Total administered expenses 4,000 4,000 4,000 4,000 -
Departmental expenses
Departmental appropriation 19,797 17,547 17,068 16,134 16,546
s74 retained revenue receipts (b) 4 26 177 180 185
Expenses not requiring appropriation in the Budget year (c) 1,239 1,404 1,299 1,283 1,226
Total departmental expenses 21,040 18,977 18,544 17,597 17,957
Total expenses for Program 2.3 25,040 22,977 22,544 21,597 17,957
Program 2.4: Air Transport
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 50,595 168,075 89,513 64,730 39,564
Special Appropriations
Aviation Fuel Revenues (Special Appropriation) Act 1988 (d) 122,000 125,700 129,500 133,400 137,100
Public Governance, Performance and Accountability Act 2013 50 50 50 50 50
Special Accounts
Melbourne Airport New Runway Land Acquisition Special Account 9,816 - - - -
Payments to corporate entities (d) 41,313 43,936 40,908 41,145 41,304
Expenses not requiring appropriation in the Budget year (e) 345,409 2,090 2,188 2,292 2,335
Total administered expenses 569,183 339,851 262,159 241,617 220,353
Departmental expenses
Departmental appropriation 78,464 59,653 57,031 47,655 34,609
s74 retained revenue receipts (b) 8,751 5,227 4,317 4,623 4,588
Expenses not requiring appropriation in the Budget year (c) (545) (184) 689 611 455
Total departmental expenses 86,670 64,696 62,037 52,889 39,652
Total expenses for Program 2.4 655,853 404,547 324,196 294,506 260,005
Outcome 2 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 279,154 398,778 322,508 300,064 273,389
Special Appropriations 245,229 250,760 259,428 269,214 278,848
Special Accounts 91,818 2 - - -
Payments to corporate entities (d) 114,430 125,017 123,634 124,192 124,798
Expenses not requiring appropriation in the Budget year (e) 345,259 1,940 2,038 2,142 2,185
Total administered expenses 1,075,890 776,497 707,608 695,612 679,220
Departmental expenses
Departmental appropriation 138,081 92,515 89,042 77,910 65,606
s74 retained revenue receipts (b) 9,193 5,407 4,685 4,998 4,971
Expenses not requiring appropriation in the Budget year (c) 1,872 2,628 3,408 3,298 3,022
Total departmental expenses 149,146 100,550 97,135 86,206 73,599
Total expenses for Outcome 2 1,225,036 877,047 804,743 781,818 752,819
Movement of administered funds between years (f)
Outcome 2:
Program 2.4: Air Transport (59,770) 56,512 1,232 1,232 794
Total movement of administered funds between years (59,770) 56,512 1,232 1,232 794
2017–18 2018–19
Average staffing level (number) 450 410

Departmental appropriation splits and totals are indicative estimates and may change in the course of the Budget year as government priorities change.

Notes:

  1. Excludes expenses relating to the section 75 transfer for the Transport Security program reported by the Department of Home Affairs.
  2. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act.
  3. Departmental ‘Expenses not requiring appropriation in the Budget year’ relate to depreciation and amortisation expenses and expenses that are reduced by associated receipts.
  4. Relates to appropriation for corporate entities which is provided through the department.
  5. Administered ‘Expenses not requiring appropriation in the Budget year’ relate to depreciation and amortisation expenses, accruals, and other non-cash expenses.
  6. Figures displayed as a negative (-) represent a decrease in funds and a positive (+) represent an increase in funds.

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