Department of Infrastructure, Regional Development and Cities

Table 2.3.1: Budgeted expenses for Outcome 2

2017–18
Actual

$'000
2018–19
Revised
budget
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Program 2.1: Transport security
Administered expenses (a)
Ordinary Annual Services (Appropriation Act No. 1) 6 - - - -
Total administered expenses 6 - - - -
Departmental expenses
Departmental appropriation 22,712 - - - -
s74 external revenue (b) 260 - - - -
Total departmental expenses 22,972 - - - -
Total expenses for Program 2.1 22,978 - - - -
Program 2.2: Surface transport
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 201,301 226,703 228,940 231,234 233,728
Special Appropriations
Australian Maritime Safety Authority Act 1990 (c) 122,998 123,860 128,698 134,414 140,428
Protection of the Sea (Oil Pollution Compensation Funds) Act 1993 676 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 69,285 2 - - -
Payments to corporate entities (c) 73,117 80,009 82,593 82,865 83,289
Expenses not requiring appropriation in the Budget year (d) - (100) (70) 100 20
Total administered expenses 467,377 431,574 441,261 449,713 458,565
Departmental expenses
Departmental appropriation 15,800 16,154 16,173 15,547 15,746
s74 external revenue (b) 233 908 490 545 56
Expenses not requiring appropriation in the Budget year (e) 370 373 1,034 1,117 1,693
Total departmental expenses 16,403 17,435 17,697 17,209 17,495
Total expenses for Program 2.2 483,780 449,009 458,958 466,922 476,060
Program 2.3: Road safety
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 4,000 4,000 4,000 4,000 -
Special Appropriations
Public Governance, Performance and Accountability Act 2013 69 50 50 50 50
Expenses not requiring appropriation in the Budget year (d) 75 (50) (50) (50) (50)
Total administered expenses 4,144 4,000 4,000 4,000 -
Departmental expenses
Departmental appropriation 18,622 19,267 18,730 17,889 18,086
s74 external revenue (b) 55 26 51 93 50
Expenses not requiring appropriation in the Budget year (e) 502 1,107 1,296 1,376 1,495
Total departmental expenses 19,179 20,400 20,077 19,358 19,631
Total expenses for Program 2.3 23,323 24,400 24,077 23,358 19,631
Program 2.4: Air transport
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 55,135 109,213 94,280 64,930 39,144
Special Appropriations
Aviation Fuel Revenues (Special Appropriation) Act 1988 (c) 121,895 125,300 129,200 133,000 137,000
Public Governance, Performance and Accountability Act 2013 161 350 50 50 50
Special Accounts
Melbourne Airport New Runway Land Acquisition Special Account 434 1,500 200 - -
Payments to corporate entities (c) 41,313 43,936 40,948 41,267 41,426
Expenses not requiring appropriation in the Budget year (d) 343,956 38 632 725 748
Total administered expenses 562,894 280,337 265,310 239,972 218,368
Departmental expenses
Departmental appropriation 76,319 55,760 53,798 44,563 32,510
s74 external revenue (b) 7,263 7,546 5,539 5,311 4,141
Expenses not requiring appropriation in the Budget year (e) (307) (1,420) (799) (347) 963
Total departmental expenses 83,275 61,886 58,538 49,527 37,614
Total expenses for Program 2.4 646,169 342,223 323,848 289,499 255,982
Outcome 2 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 260,442 339,916 327,220 300,164 272,872
Special Appropriations 245,799 250,660 259,098 268,614 278,628
Special Accounts 69,719 1,502 200 - -
Payments to corporate entities (c) 114,430 123,945 123,541 124,132 124,715
Expenses not requiring appropriation in the Budget year (d) 344,031 (112) 512 775 718
Total administered expenses 1,034,421 715,911 710,571 693,685 676,933
Departmental expenses
Departmental appropriation 133,453 91,181 88,701 77,999 66,342
s74 external revenue (b) 7,811 8,480 6,080 5,949 4,247
Expenses not requiring appropriation in the Budget year (e) 565 60 1,531 2,146 4,151
Total departmental expenses 141,829 99,721 96,312 86,094 74,740
Total expenses for Outcome 2 1,176,250 815,632 806,883 779,779 751,673
Movement of administered funds between years (f)
Outcome 2:
Program 2.4: Air Transport (256) 11,394 (4,612) - -
Total movement of administered funds between years (256) 11,394 (4,612) - -
2017–18 2018–19
Average staffing level (number) 442 393

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. Relates to appropriation for corporate entities which is provided through the department.
  4. Administered ‘Expenses not requiring appropriation in the Budget year’ comprises expenses relating to concessional loans, accruals, payments made from prior year appropriations and other non-cash expenses.
  5. 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.
  6. Figures displayed as a negative (-) represent a decrease in funds and a positive (+) represent an increase in funds.

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