Department of Infrastructure, Transport, Regional Development and Communications

Table 2.3.2: Program components 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
Components for program 2.1: Surface Transport
Annual administered expenses
Bass Strait Passenger Vehicle Equalisation Scheme 51,360 52,046 53,191 54,415 55,775
Freight and Supply Chain Strategy—Freight Data Hub - 918 1,682 - -
International Maritime Organization—contribution 321 344 355 386 420
National Freight Access Improvements - 3,980 3,980 - -
National Heavy Vehicle Safety Initiatives 3,894 5,417 5,484 5,552 5,621
International Transport Forum—contribution (a) 49 122 123 130 138
Tasmanian Freight Equalisation Scheme (b) 153,197 173,690 174,759 175,847 176,955
Payments to corporate entities (c)
- Australian Maritime Safety Authority 76,533 81,986 85,529 78,689 80,911
- National Transport Commission 3,476 3,535 3,622 3,704 3,804
Special Appropriation expenses
Australian Maritime Safety Authority Act 1990 (c) 125,085 125,750 127,600 140,530 143,964
Protection of the Sea (Oil Pollution Compensation Funds) Act 1993 303 1,000 1,000 1,000 1,000
Special Account expenses
Interstate Road Transport Account 224 - - - -
Program support 21,201 26,481 19,665 19,171 18,752
Total program expenses 435,643 475,269 476,990 479,424 487,340
Components for program 2.2: Road Safety
Annual administered expenses
Digital Road Safety Pilot - 600 1,200 - -
Driver Reviver Grants Program - 3,000 5,000 - -
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
Other (d) 214 - - - -
Program support 21,989 24,442 22,225 21,342 21,178
Total program expenses 26,203 33,542 37,925 29,842 29,678
Components for program 2.3: Air Transport
Annual administered expenses
Airport Lessee Companies—reimbursement of parking fines (b) 411 1,000 1,000 1,000 1,000
Avalon Airport contribution 20,000 - - - -
International Civil Aviation Organization—contribution 2,314 2,589 2,188 2,411 2,584
Payment scheme for Airservices Australia's en route charges (b) 624 2,000 2,000 2,000 2,000
Women In the Aviation Industry 225 1,000 1,500 1,275 -
Regional Airports Program - 10,000 35,000 35,000 20,000
Regional Aviation Access 20,958 21,146 23,396 19,312 13,883
Sunshine Coast Airport Expansion Project concessional loan 626 - - - -
Western Sydney Airport—preparatory activities 52,805 77,516 39,226 15,944 13,722
Payments to corporate entities (c)
- Civil Aviation Safety Authority 43,936 57,938 40,522 40,473 40,710
Depreciation and amortisation 13,528 - - - 137
Special Appropriation expenses
Aviation Fuel Revenues (Special Appropriation) Act 1988 (c) 122,209 128,800 129,800 133,800 137,900
Special Account expenses
Melbourne Airport New Runway Land Acquisition Special Account 220 700 - - -
Program support 58,402 58,416 47,925 39,561 38,443
Total program expenses 336,258 361,105 322,557 290,776 270,379

Notes:

  1. Previously titled OECD Road Transport—contribution. The change in title better reflects the current purpose of the program.
  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 write–down of bad and doubtful debts and other non–cash expenses.

Back