Department of Infrastructure, Regional Development and Cities

Table 1.3: Additional estimates and other variations to outcomes since 2018–19 Budget

Program
impacted
2018–19
$'000
2019–20
$'000
2020–21
$'000
2021–22
$'000
Appropriation Bill No. 3
Administered items
Outcome 1
Estimates adjustments
Building our Future campaign 1.1 19,728 - - -
Investment 1.1 272 - - -
Total 20,000 - - -
Total Outcome 1 20,000 - - -
Outcome 2
New Measures
Western Sydney Airport—Environmental Offsets 2.4 (70,000) - - -
Total (70,000) - - -
Movement of administered funds between years
Sydney West Airport—Preparatory Activites 2.4 11,138 4,612 - (662)
Total 11,138 4,612 - (662)
Parameter Adjustments
Bass Strait Passenger Vehicle Equalisation Scheme 2.2 - (50) (102) (105)
Regional Aviation Access 2.4 - - - (13)
Total - (50) (102) (118)
Foreign exchange rate adjustments
International Civil Aviation Organization—contribution 2.4 - 155 200 255
International Maritime Organization—contribution 2.2 - (5) - 6
OECD Road Transport—contribution 2.2 - - 2 2
Total - 150 202 263
Total Outcome 2 (58,862) 4,712 100 (517)
Outcome 3
New Measures
Community Development Grants Programme—additional projects 3.1 17,600 46,471 61,898 37,812
Drought Communities Support Initiative 3.1 33,000 - - -
Foundation for Rural and Regional Renewal 3.1 6,000 4,500 4,500 -
National Stronger Regions Fund 3.1 (1,820) - - -
National Water Infrastructure Development Fund 3.1 - 1,500 1,500 500
Regional Jobs and Investment Packages 3.1 - (2,700) - -
Townsville City Deal 3.3 5,000 - - -
Total 59,780 49,771 67,898 38,312
Movement of administered funds between years
Community Development Grants Programme 3.1 - - 28,790 -
Total - - 28,790 -
Parameter Adjustments
Regional Development Australia Committees 3.1 - - - (19)
Total - - - (19)
Total Outcome 3 59,780 49,771 96,688 38,293
Outcome 4
New Measures
Services to Norfolk Island 4.1 nfp nfp nfp -
Total - - - -
Estimates adjustments
Services to Indian Ocean Territories 4.1 4,316 - - -
Services to Norfolk Island 4.1 5,366 - - -
Total 9,682 - - -
Movement of administered funds between years
Services to Norfolk Island 4.1 1,545 806 - -
Total 1,545 806 - -
Parameter Adjustments
ACT Government—national capital functions 4.1 - 2 4 4
Norfolk Island—Commonwealth administration 4.1 - 1 2 2
Norfolk Island—Kingston and Arthur's Vale historic area 4.1 - 1 1 1
Office of Administrator, Northern Territory 4.1 - - 1 1
Services to Indian Ocean Territories 4.1 - 90 181 184
Services to Jervis Bay Territory 4.1 - 5 10 10
Services to Norfolk Island 4.1 - 39 80 75
Administered Capital Budget 4.1 - 15 31 31
Total - 153 310 308
Transfer from other entities
Services to Norfolk Island 4.1 450 400 - -
Total 450 400 - -
Total Outcome 4 11,677 1,359 310 308
Total Administered items 32,595 55,842 97,098 38,084
Departmental programs
New Measures
Assistance for Farmers and Farm Communities in Drought 3.1 1,771 262 - -
Office of Future Transport Technologies 2.2 2,326 2,643 2,455 2,269
Norfolk Island—additional resourcing 4.1 nfp nfp nfp -
Supporting Infrastructure Investment—additional resourcing 1.1 & 3.1 2,422 4,874 3,360 3,380
Total 6,519 7,779 5,815 5,649
Transfer from other entities
Department of Home Affairs All 82 82 82 82
Total 82 82 82 82
Total Departmental programs 6,601 7,861 5,897 5,731
Total Appropriation Bill No. 3 39,196 63,703 102,995 43,815
Appropriation Bill No. 4
Payments to States, ACT, NT and local government
Outcome 3
New Measures
Assistance for Farmers and Farm Communities in Drought 3.1 75,379 - - -
Total 75,379 - - -
Total Outcome 3 75,379 - - -
Total Payments to States, ACT, NT and local government 75,379 - - -
Administered assets and liabilities
Movement of administered funds between years
Services to Norfolk Island 4.1 (1,545) (806) - -
Sydney West Airport—Prepatory Activities 2.4 (38,712) (335,469) (43,672) (455,221)
Sunshine Coast Airport Expansion Project Concessional Loan 2.4 71,600 (2,510) (69,090) -
Total 31,343 (338,785) (112,762) (455,221)
Total Administered assets and liabilities 31,343 (338,785) (112,762) (455,221)
Total Appropriation Bill No. 4 106,722 (338,785) (112,762) (455,221)
Special Appropriations
Outcome 2
Estimates adjustments
Australian Maritime Safety Authority Act 1990(b) 2.2 - (3,010) (7,010) (11,030)
Aviation Fuel Revenues (Special Appropriation) Act 1988  2.4 (73) (300) (400) (100)
Interstate Road Transport 2.2 17,000 - - -
Public Governance, Performance and Accountability Act 2013 300 - - -
Total 17,227 (3,310) (7,410) (11,130)
Total Outcome 2 17,227 (3,310) (7,410) (11,130)
Total Special Appropriations 17,227 (3,310) (7,410) (11,130)
Special Accounts
Movement of administered funds between years
Melbourne Airport New Runway Land Acquisition Special Account 2.4 1,500 200 - -
Total 1,500 200 - -
Total Outcome 2 1,500 200 - -
Outcome 4
Estimates adjustments
Indian Ocean Territories Special Account 2014 4.1 3,830 3,830 3,830 3,830
Christmas Island Phosphate Mining Rehabilitation 2016 4.1 (100) - - -
Total 3,730 3,830 3,830 3,830
Total Outcome 4 3,730 3,830 3,830 3,830
Total Special Accounts 5,230 4,030 3,830 3,830

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