Department of Infrastructure, Regional Development and Cities

Table 2.2.2: Program components 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
Components for program 2.1: Transport Security (a)
Annual administered expenses
Aviation security enhancements
- improving international aviation security 3 - - - -
- regional and remote airports security awareness 3 - - - -
Program support 22,972 - - - -
Total program expenses 22,978 - - - -
Components for program 2.2: Surface Transport
Annual administered expenses
Bass Strait Passenger Vehicle Equalisation Scheme 48,681 49,752 50,946 52,118 53,421
International Maritime Organization—contribution 327 344 362 391 424
National Heavy Vehicle Regulator 3,868 3,894 3,921 3,988 4,052
OECD Road Transport—contribution 68 73 76 78 81
Tasmanian Freight Equalisation Scheme 171,609 172,640 173,690 174,759 175,847
Payments to corporate entities (b)
 - Australian Maritime Safety Authority 69,717 77,605 79,171 79,408 79,764
 - National Transport Commission 3,400 3,476 3,555 3,639 3,730
Special Appropriation expenses
Australian Maritime Safety Authority Act 1990 (b) 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
Special Account expenses
Interstate Road Transport Account 82,002 2 - - -
Program support 18,464 16,877 16,554 15,720 15,990
Total program expenses 521,165 449,523 458,003 465,715 474,857
Components for program 2.3: Road Safety
Annual administered expenses
keys2drive 4,000 4,000 4,000 4,000 -
Program support 21,040 18,977 18,544 17,597 17,957
Total program expenses 25,040 22,977 22,544 21,597 17,957
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
Avalon Airport contribution - 20,000 - - -
Hobart International Airport runway extension—contribution 13,235 - - - -
International Civil Aviation Organization—contribution 2,106 2,303 2,422 2,595 2,808
Payment scheme for Airservices Australia's en route charges 2,000 2,000 2,000 2,000 2,000
Regional Aviation Access 23,083 23,850 21,159 21,409 18,650
Sunshine Coast Airport concessional loan - 45 143 247 290
Sydney West Airport—site management and prepatory activities 354,106 118,922 62,932 37,726 15,106
Payments to corporate entities (b)
 - Civil Aviation Safety Authority 41,313 43,936 40,908 41,145 41,304
Depreciation and amortisation 524 2,095 2,095 2,095 2,095
Special Appropriation expenses
Aviation Fuel Revenues (Special Appropriation) Act 1988 (b) 122,000 125,700 129,500 133,400 137,100
Special Account expenses
Melbourne Airport New Runway Land Acquisition Special Account 9,816 - - - -
Program support 86,670 64,696 62,037 52,889 39,652
Total program expenses 655,853 404,547 324,196 294,506 260,005

Notes:

  1. Excludes expenses relating to the section 75 transfer for the Transport Security program reported by the Department of Home Affairs.
  2. Relates to appropriation for corporate entities which is provided through the department.

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