Department of Infrastructure, Transport, Regional Development and Communications

Table 1.3: Additional estimates and other variations to outcomes since 2019–20 Budget

Program2019–20
$'000
2020–21
$'000
2021–22
$'000
2022–23
$'000
Appropriation Bill No. 3
Administered
Outcome 1
New Measures
Supporting Infrastructure Investment and Services 1.1 14,096 - - -
Total 14,096 - - -
Movement of administered funds between years  
Investment 1.1 - - 3,442 1,579
Investment—Australian Rail Track Corporation 1.1 3,833 49,527 (18,360) (20,000)
Total 3,833 49,527 (14,918) (18,421)
Total Outcome 1 17,929 49,527 (14,918) (18,421)
Outcome 2
New Measures
Tasmanian Freight Equalisation Scheme—increased assistance & reduced claim times 2.1 2,539 3,463 3,636 3,817
Total 2,539 3,463 3,636 3,817
Movement of administered funds between years
Regional Aviation Access Programme 2.3 - - 675 -
Promoting Aviation Careers 2.3 - - 275 -
Western Sydney Airport—Commonwealth Preparatory Activities 2.3 2,461 1,500 1,500 -
Total 2,461 1,500 2,450 -
Parameter Adjustments
Bass Strait Passenger Vehicle Equalisation Scheme 2.1 1,200 1,175 1,203 1,232
Tasmanian Freight Equalisation Scheme 2.1 (2,539) (3,463) (3,636) (3,817)
Remote Air Service Subsidy 2.3 - (13) (27)
Total (1,339) (2,288) (2,446) (2,612)
Foreign exchange rate adjustments
International Maritime Organization—contribution 2.1 - (7) (6) (6)
International Transport Forum—contribution 2.1 45 46 51 56
International Civil Aviation Organization—contribution 2.3 - (503) (508) (582)
Total 45 (464) (463) (532)
Total Outcome 2 3,706 2,211 3,177 673
Outcome 3
New Measures
Community Development Grants—new projects 3.1 (2,360) (3,000) (3,000) (1,000)
Drought Response, Resilience and Preparedness Plan—additional support for farmers and communities in drought 3.1 68,544 - - -
Total 66,184 (3,000) (3,000) (1,000)
Movement of administered funds between years
Community Development Grants Fund 3.1 - - - 24,704
Building Better Regions Fund 3.1 - (63,395) 45,685 58,835
Barkly Regional Deal 3.1 700 550 100 -
Hinkler Regional Deal 3.1 4,750 10,500 20,000 25,000
Total 5,450 (52,345) 65,785 108,539
Parameter Adjustments
Regional Development Australia Committees 3.1 - (56) (76) (77)
Total - (56) (76) (77)
Other variations
Community Development Grants Fund 3.1 (177,500) (12,458) (280,000) -
Total (177,500) (12,458) (280,000) -
Total Outcome 3 (105,866) (67,859) (217,291) 107,462
Outcome 4
New Measures
Economic Diversification on Christmas Island 4.1 3,784 7,153 750 -
Norfolk Island—essential services 4.1 7,641 1,476 1,043 -
Office of the Administrator NT 4.1 36 38 40 41
Territories —Claims Prior to ACT Self-Government (a) nfp - - -
Total 11,461 8,667 1,833 41
Parameter adjustments
Indian Ocean Territories—Commonwealth administration 4.1 - (181) (275) (265)
ACT Government—national capital functions 4.1 - (4) (6) (6)
Office of the Administrator—Northern Territory 4.1 - (1) (1) (1)
Office of the Administrator—Norfolk Island 4.1 - (2) (3) (3)
Norfolk Island—Kingston and Arthur's Value historic area 4.1 - (1) (1) (2)
Services to Jervis Bay Territory 4.1 - (10) (16) (16)
Services to Norfolk Island 4.1 - (88) (112) (114)
Total - (287) (414) (407)
Movement of administered funds between years
Indian Ocean Territories—Commonwealth administration 4.1 500 - - -
Services to Norfolk Island 4.1 (1,076) - - -
Total (576) - - -
Other variations
Services to Norfolk Island 4.1 - 820 - -
Office of the Administrator—Northern Territory 4.1 44 44 44 44
Indian Ocean Territories—Commonwealth administration 4.1 19,859 - - (4,900)
Services to Jervis Bay Territory 949 - - -
Services to Norfolk Island 4.1 2,579 - - -
Total 23,431 864 44 (4,856)
Total Outcome 4 34,316 9,244 1,463 (5,222)
Outcome 5
New Measures
Audio Description on Free-to-Air Television—introduction (a) 5.1 nfp nfp - -
Total - - - -
Estimates adjustments
Changes in parameters 5.1 280 233 260 299
Total 280 233 260 299
Movement of administered funds between years
Movement of Funds—Supporting Underrepresented Sports 5.1 - (2,500) 2,500 -
Total - (2,500) 2,500 -
Total Outcome 5 280 (2,267) 2,760 299
Outcome 6
New Measures
Community Development Grants—new projects 6.1 360 - - -
Total 360 - - -
Estimates adjustments
Changes in parameters 6.1 - (302) (412) (416)
Total - (302) (412) (416)
Total Outcome 6 360 (302) (412) (416)
Total Administered items (49,275) 56,202 (11,107) (23,760)
Departmental
New Measures
Implementation of Priority Projects Outcomes 1–4 - 4,900 7,400 7,400
Office of Road Safety 2.2 1,400 1,700 - -
Drought Response, Resilience and Preparedness Plan—additional support for farmers and communities in drought 3.1 2,015 806 - -
Building our Future 3.1 504 - - -
National Water Grid Authority 3.1 2,446 5,303 5,326 5,363
Economic Diversification on Christmas Island 4.1 194 94 2 -
Audio Description on Free-to-Air Television—introduction (a) 5.1 nfp nfp - -
Radio Frequency Electromagnetic Energy Program—enhanced (b) 5.1 102 642 527 531
Total 6,661 13,445 13,255 13,294
Estimates adjustments
Parameter adjustments All - (638) (692) (684)
Shared Services Outcomes 1–4 (725) - - -
Drought Communities Programme 3.1 30,547 - - -
Classification revenue 5.1 246 201 161 125
Transfer from National Library of Australia 6.1 499 503 - -
Total 30,567 66 (531) (559)
Departmental Capital Budget
Parameter adjustments All - 12 12 12
Total - 12 12 12
Total Departmental programs 37,228 13,523 12,736 12,747
Total Appropriation Bill No. 3 (12,047) 69,725 1,629 (11,013)
Appropriation Bill No. 4
Payments to States, ACT, NT and local government
Outcome 1
New measures
Drought Response, Resilience and Preparedness Plan—additional support for farmers and communities in drought 1.1 69,426 69,426 - -
Total 69,426 69,426 - -
Total Outcome 1 69,426 69,426 - -
Outcome 3
New Measures
Drought Response, Resilience and Preparedness Plan—additional support for farmers and communities in drought 3.1 97,500 93,500 - -
Total 97,500 93,500 - -
Total Outcome 3 97,500 93,500 - -
Total Payments to States, ACT, NT and local government 166,926 162,926 - -
Administered assets and liabilities
New measures
Norfolk Island—essential services 4.1 1,200 - - -
Total 1,200 - - -
Estimates adjustments
Sunshine Coast Airport concessional
loan (c)
2.3 (61,000) - - -
NBN Loan (d) 5.1 1,224,392 (521,679) - -
Total 1,163,392 (521,679) - -
Movement of administered funds between years
Australian Rail Track Corporation (a) 1.1 nfp nfp nfp nfp
Moorebank Intermodal Company (a) 1.1 - - nfp nfp
Western Sydney Airport 2.3 124,872 332,958 355,602 125,958
Services to Indian Ocean Territories 4.1 (500) - - -
Services to Norfolk Island 4.1 1,076 - - -
Total 125,448 332,958 355,602 125,958
Total Administered assets and liabilities 1,290,040 (188,721) 355,602 125,958
Total Appropriation Bill No. 4 1,456,966 (25,795) 355,602 125,958
Special Appropriations
Outcome 2
Estimates adjustments
Australian Maritime Safety Authority Act 1990 2.1 (170) 80 120 -
Public Governance, Performance and Accountability Act 2013 2.3 100 100 - -
Aviation Fuel Revenues (Special Appropriation) Act 1988 2.3 (964) (2,434) (2,084) 1,905
Total (1,034) (2,254) (1,964) 1,905
Total Outcome 2 (1,034) (2,254) (1,964) 1,905
Outcome 3
Estimates adjustments
Local Government (Financial Assistance) Act 1995 3.2 (13,261) (17,149) (19,958) (22,188)
Public Governance, Performance and Accountability Act 2013 3.3 50 50 50 50
Total (13,211) (17,099) (19,908) (22,138)
Total Outcome 3 (13,211) (17,099) (19,908) (22,138)
Total Special Appropriations (14,245) (19,353) (21,872) (20,233)
Special Accounts
Outcome 4
Estimates adjustments
Conservation levy 4.1 (100) - - -
Services to Indian Ocean Territories 4.1 (6,782) - - -
Services to Jervis Bay Territory 4.1 48 - (55) (55)
Total (6,834) - (55) (55)
Total Outcome 4 (6,834) - (55) (55)
Outcome 5
Estimates adjustments
Public Interest Telecommunications Services 5.1 80 - - -
Total 80 - - -
Total Outcome 5 80 - - -
Total Special Accounts (6,754) - (55) (55)

Notes:

  1. ‘nfp’ figures are not–for–publication due to commercial sensitivities, and not included in the totals.
  2. This is an ongoing cross portfolio measure which also has impacts for the Health Portfolio.
  3. Figures reflect early repayment of the concessional loan by the Sunshine Coast Regional Council.
  4. Reflects changes to the NBN Loan schedule only. There is no change to the overall loan amount.

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