Department of Infrastructure, Regional Development and Cities

Table 2.3.2: Program components 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
Components for program 2.1: Transport security
Annual administered expenses
Aviation security enhancements (a)
- 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 49,737 49,752 50,896 52,016 53,316
International Maritime Organization—contribution 327 344 357 391 430
National Heavy Vehicle Regulator 3,868 3,894 3,921 3,988 4,052
OECD Road Transport—contribution 50 73 76 80 83
Tasmanian Freight Equalisation Scheme (b) 147,322 172,640 173,690 174,759 175,847
Payments to corporate entities (c)
 - Australian Maritime Safety Authority 69,717 76,533 79,048 79,240 79,574
 - National Transport Commission 3,400 3,476 3,545 3,625 3,715
Other (d) (3) - - - -
Special Appropriation expenses
Australian Maritime Safety Authority Act 1990 (c) 122,998 123,860 128,728 134,614 140,548
Protection of the Sea (Oil Pollution Compensation Funds) Act 1993 676 1,000 1,000 1,000 1,000
Special Account expenses
Interstate Road Transport Account 69,285 2 - - -
Program support 16,403 17,435 17,697 17,209 17,495
Total program expenses 483,780 449,009 458,958 466,922 476,060
Components for program 2.3: Road safety
Annual administered expenses
keys2drive 4,000 4,000 4,000 4,000 -
Other (e)  144 - - - -
Program support 19,179 20,400 20,077 19,358 19,631
Total program expenses 23,323 24,400 24,077 23,358 19,631
Components for program 2.4: Air transport
Annual administered expenses
Airport Lessee Companies—reimbursement of parking fines (b) 723 1,000 1,000 1,000 1,000
Avalon Airport contribution - 20,000 - - -
Hobart International Airport runway extension—contribution 13,159 - - - -
International Civil Aviation Organization—contribution 2,106 2,303 2,577 2,795 3,063
Payment scheme for Airservices Australia's
en route charges (b)
1,615 2,000 2,000 2,000 2,000
Regional Aviation Access 23,026 23,850 21,159 21,409 18,637
Sunshine Coast Airport Expansion Project concessional loan (f) 2,482 132 682 775 798
Sydney West Airport—preparatory activities (g) 348,862 60,316 67,544 37,726 14,444
Payments to corporate entities (c)
 - Civil Aviation Safety Authority 41,313 43,936 40,948 41,267 41,426
Other (h) 7,279 - - - -
Special Appropriation expenses
Aviation Fuel Revenues (Special Appropriation) Act 1988 (c) 121,895 125,300 129,200 133,000 137,000
Special Account expenses
Melbourne Airport New Runway Land Acquisition Special Account 434 1,500 200 - -
Program support 83,275 61,886 58,538 49,527 37,614
Total program expenses 646,169 342,223 323,848 289,499 255,982

Notes:

  1. Excludes expenses relating to the section 75 transfer for the Aviation Security Enhancements program reported by the Department of Home Affairs.
  2. The estimates for demand driven programs are calculated at a maximum probable amount in the forward estimates to ensure that there is sufficient appropriation to meet demand. Where the estimated demand is not met in a particular year, underspends are returned to the Government and are not available for alternate uses by the department.
  3. Relates to appropriation for corporate entities that is provided through the department.
  4. Relates to the return of prior year appropriations.
  5. Relates to the write-down of bad and doubtful debts.
  6. Previously titled Sunshine Coast Airport concessional loan. The change in title better reflects the name of the item per the relevant agreement.
  7. Previously titled Sydney West Airportsite management and preparatory activities. The change in title better reflects the current purpose of the program.
  8. Relates to the write down of Melbourne Airport land; expenses relating to the sale of Jandakot sand; and the write-down of bad and doubtful debts.

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