Department of Infrastructure, Regional Development and Cities

Table 2.2.2: Program components 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
Components for program 2.1: Surface Transport (a)
Annual administered expenses
Bass Strait Passenger Vehicle Equalisation Scheme 49,752 50,846 52,016 53,212 54,543
Freight and Supply Chain Strategy—Freight Data Hub - 918 1,682 - -
International Maritime Organization—contribution 321 344 362 392 426
National Freight Access Improvements - 3,980 3,980 - -
National Heavy Vehicle Safety Initiatives (b) 3,894 5,417 5,484 5,552 5,621
OECD Road Transport—contribution 73 77 77 79 82
Tasmanian Freight Equalisation Scheme (c) 172,640 173,690 174,759 175,847 176,955
Payments to corporate entities (d)
- Australian Maritime Safety Authority 76,533 81,919 86,149 79,419 81,661
- National Transport Commission 3,476 3,535 3,618 3,700 3,793
Special Appropriation expenses
Australian Maritime Safety Authority Act 1990 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
Special Account expenses
Interstate Road Transport Account 226 - - - -
Program support 19,716 17,889 17,081 17,160 16,804
Total program expenses 451,491 465,365 473,808 476,891 484,849
Components for program 2.2: Road Safety (a)
Annual administered expenses
Keys2drive 4,000 4,000 4,000 4,000 4,000
Road Safety Awareness and Enablers Fund - 1,000 1,000 1,000 1,000
Road Safety Innovation Fund - 500 4,500 3,500 3,500
Program support 21,722 22,904 21,934 21,844 21,339
Total program expenses 25,722 28,404 31,434 30,344 29,839
Components for program 2.3: Air Transport (a)
Annual administered expenses
Airport Lessee Companies—reimbursement of parking fines (c) 1,000 1,000 1,000 1,000 1,000
Avalon Airport contribution 20,000 - - - -
International Civil Aviation Organization—contribution 2,314 2,589 2,691 2,919 3,166
Payment scheme for Airservices Australia's en route charges (c) 2,000 2,000 2,000 2,000 2,000
Regional Airports Program - 10,000 35,000 35,000 20,000
Regional Aviation Access 23,850 21,146 21,396 18,650 13,910
Sunshine Coast Airport Expansion Project concessional loan 132 682 775 798 822
Western Sydney Airport—preparatory activities 60,316 67,544 37,726 14,444 13,722
Women In the Aviation Industry 1,000 1,000 1,000 1,000 -
Payments to corporate entities (d)
- Civil Aviation Safety Authority 43,936 46,172 41,226 41,426 41,668
Depreciation and amortisation - - - - 548
Special Appropriation expenses
Aviation Fuel Revenues (Special Appropriation) Act 1988 (d) 124,100 130,500 131,900 135,900 135,900
Special Account expenses
Melbourne Airport New Runway Land Acquisition Special Account 1,000 700 - - -
Program support 54,872 53,922 46,530 36,974 35,835
Total program expenses 334,520 337,255 321,244 290,111 268,571

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. Previously titled National Heavy Vehicle Regulator. The change in title better reflects the program to include the measure shown in Table 1.2.
  3. 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.
  4. Relates to appropriation for corporate entities which is provided through the department.

Back