Department of Infrastructure, Regional Development and Cities

Table 2.2.1: Budgeted expenses for Outcome 2

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
Program 2.1: Surface Transport (a)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 226,680 235,272 238,360 235,082 237,627
Special Appropriations
Australian Maritime Safety Authority Act 1990 (b) 123,860 125,750 127,600 140,530 143,964
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 226 - - - -
Payments to corporate entities (b) 80,009 85,454 89,767 83,119 85,454
Expenses not requiring appropriation in the Budget year (c) (100) (100) (100) (100) (100)
Total administered expenses 431,775 447,476 456,727 459,731 468,045
Departmental expenses
Departmental appropriation 18,526 16,517 15,566 15,608 15,215
s74 external revenue (d) 485 281 252 233 236
Expenses not requiring appropriation in the Budget year (e) 705 1,091 1,263 1,319 1,353
Total departmental expenses 19,716 17,889 17,081 17,160 16,804
Total expenses for Program 2.1 451,491 465,365 473,808 476,891 484,849
Program 2.2: Road Safety (a)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 4,000 5,500 9,500 8,500 8,500
Special Appropriations
Public Governance, Performance and Accountability Act 2013 50 50 50 50 50
Expenses not requiring appropriation in the Budget year (c) (50) (50) (50) (50) (50)
Total administered expenses 4,000 5,500 9,500 8,500 8,500
Departmental expenses
Departmental appropriation 20,395 21,368 20,238 20,107 19,560
s74 external revenue (d) 541 316 283 262 265
Expenses not requiring appropriation in the Budget year (e) 786 1,220 1,413 1,475 1,514
Total departmental expenses 21,722 22,904 21,934 21,844 21,339
Total expenses for Program 2.2 25,722 28,404 31,434 30,344 29,839
Program 2.3: Air Transport (a)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 110,224 105,279 100,813 75,013 53,798
Special Appropriations
Aviation Fuel Revenues (Special Appropriation) Act 1988 (b) 124,100 130,500 131,900 135,900 135,900
Public Governance, Performance and Accountability Act 2013 350 50 50 50 50
Special Accounts
Melbourne Airport New Runway Land Acquisition Special Account 1,000 700 - - -
Payments to corporate entities (b) 43,936 46,172 41,226 41,426 41,668
Expenses not requiring appropriation in the Budget year (c) 38 632 725 748 1,320
Total administered expenses 279,648 283,333 274,714 253,137 232,736
Departmental expenses
Departmental appropriation 49,753 49,178 41,529 31,907 30,701
s74 external revenue (d) 3,866 2,777 2,723 2,689 2,694
Expenses not requiring appropriation in the Budget year (e) 1,253 1,967 2,278 2,378 2,440
Total departmental expenses 54,872 53,922 46,530 36,974 35,835
Total expenses for Program 2.3 334,520 337,255 321,244 290,111 268,571
Outcome 2 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 340,904 346,051 348,673 318,595 299,925
Special Appropriations 249,460 257,450 260,700 277,630 281,064
Special Accounts 1,226 700 - - -
Payments to corporate entities (b) 123,945 131,626 130,993 124,545 127,122
Expenses not requiring appropriation in the Budget year (c) (112) 482 575 598 1,170
Total administered expenses 715,423 736,309 740,941 721,368 709,281
Departmental expenses
Departmental appropriation 88,674 87,063 77,333 67,622 65,476
s74 external revenue (d) 4,892 3,374 3,258 3,184 3,195
Expenses not requiring appropriation in the Budget year (e) 2,744 4,278 4,954 5,172 5,307
Total departmental expenses 96,310 94,715 85,545 75,978 73,978
Total expenses for Outcome 2 811,733 831,024 826,486 797,346 783,259
Movement of administered funds between years (f)
Outcome 2:
Program 2.3: Air Transport (500) 500 - - -
Total movement of administered funds between years (500) 500 - - -
2018–19 2019–20
Average staffing level (number) 373 376

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

Notes:

  1. The numbering of the department's programs has changed as a result of the transfer of the Transport Security program (previously 2.1—Transport Security) to the Department of Home Affairs in 2017–18.
    There has been no change to the programs other than an update to reflect sequential numbering.
  2. Relates to appropriation for corporate entities which is provided through the department.
  3. 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.
  4. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act.
  5. Departmental ‘Expenses not requiring appropriation in the Budget year’ relate to 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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