Department of Infrastructure, Transport, Regional Development and Communications

Table 2.3.1: Budgeted expenses for Outcome 2

2018–19
Actual

$'000
2019–20
Revised
budget
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
Program 2.1: Surface Transport
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 203,684 236,517 239,574 236,330 238,909
Special Appropriations
Australian Maritime Safety Authority Act 1990 (a) 123,860 125,750 127,600 140,530 143,964
Protection of the Sea (Oil Pollution Compensation Funds) Act 1993 303 1,000 1,000 1,000 1,000
Public Governance, Performance and Accountability Act 2013 161 100 100 100 100
Special Accounts
Interstate Road Transport Account 6,586 - - - -
Payments to corporate entities (a) 80,009 85,521 89,151 82,393 84,715
Expenses not requiring appropriation in the Budget year (b) (161) (100) (100) (100) (100)
Total administered expenses 414,442 448,788 457,325 460,253 468,588
Departmental expenses
Departmental appropriation 18,931 25,116 17,993 17,507 17,112
s74 external revenue (c) 1,475 3,067 1,328 1,119 175
Expenses not requiring appropriation in the Budget year (d) 795 (1,702) 344 545 1,465
Total departmental expenses 21,201 26,481 19,665 19,171 18,752
Total expenses for Program 2.1 435,643 475,269 476,990 479,424 487,340
Program 2.2: Road Safety
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 4,000 9,100 15,700 8,500 8,500
Special Appropriations
Public Governance, Performance and Accountability Act 2013 28 50 50 50 50
Expenses not requiring appropriation in the Budget year (b) 186 (50) (50) (50) (50)
Total administered expenses 4,214 9,100 15,700 8,500 8,500
Departmental expenses
Departmental appropriation 19,648 23,130 20,619 19,744 19,601
s74 external revenue (c) 1,514 49 254 290 170
Expenses not requiring appropriation in the Budget year (d) 827 1,263 1,352 1,308 1,407
Total departmental expenses 21,989 24,442 22,225 21,342 21,178
Total expenses for Program 2.2 26,203 33,542 37,925 29,842 29,678
Program 2.3: Air Transport
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 105,010 107,740 101,810 76,942 53,189
Special Appropriations
Aviation Fuel Revenues (Special Appropriation) Act 1988 (a) 122,149 128,800 129,800 133,800 137,900
Public Governance, Performance and Accountability Act 2013 534 150 50 50 50
Special Accounts
Melbourne Airport New Runway Land Acquisition Special Account 220 700 - - -
Payments to corporate entities (a) 43,936 57,938 40,522 40,473 40,710
Expenses not requiring appropriation in the Budget year (b) 6,007 7,361 2,450 (50) 87
Total administered expenses 277,856 302,689 274,632 251,215 231,936
Departmental expenses
Departmental appropriation 52,474 54,284 43,305 34,954 33,872
s74 external revenue (c) 4,510 2,038 2,379 2,439 2,240
Expenses not requiring appropriation in the Budget year (d) 1,418 2,094 2,241 2,168 2,331
Total departmental expenses 58,402 58,416 47,925 39,561 38,443
Total expenses for Program 2.3 336,258 361,105 322,557 290,776 270,379
Outcome 2 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 312,694 353,357 357,084 321,772 300,598
Special Appropriations 247,035 255,850 258,600 275,530 283,064
Special Accounts 6,806 700 - - -
Payments to corporate entities (a) 123,945 143,459 129,673 122,866 125,425
Expenses not requiring appropriation in the Budget year (b) 6,032 7,211 2,300 (200) (63)
Total administered expenses 696,512 760,577 747,657 719,968 709,024
Departmental expenses
Departmental appropriation 91,053 102,530 81,917 72,205 70,585
s74 external revenue (c) 7,499 5,154 3,961 3,848 2,585
Expenses not requiring appropriation in the Budget year (d) 3,040 1,655 3,937 4,021 5,203
Total departmental expenses 101,592 109,339 89,815 80,074 78,373
Total expenses for Outcome 2 798,104 869,916 837,472 800,042 787,397
Movement of administered funds between years (e)
Outcome 2:
Program 2.3: Air Transport (13,422) 9,972 4,000 2,450 -
Total movement of administered funds between years (13,422) 9,972 4,000 2,450 -
2018–19 2019–20
Average staffing level (number) 373 371

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

Notes:

  1. Relates to appropriation for corporate entities which is provided through the department.
  2. 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.
  3. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act.
  4. 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.
  5. Figures displayed as a negative (–) represent a decrease in funds and a positive (+) represent an increase in funds.

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