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Department of Infrastructure, Transport, Regional Development and Local Government

Table 1.2: Infrastructure 2008-09 Budget measures

  Output 2008-09
$'000
2009-10
$'000
2010-11
$'000
2011-12
$'000
Expense measures          
     
Outcome 1    
       
Heavy vehicle safety and productivity program(a) 1.1.1    
Administered expenses 10 000 20 000 20 000 20 000
Departmental outputs 0 0 0 0
Total resourcing 10 000 20 000 20 000 20 000
       
Infrastructure Australia - establishment 1.1.2    
Administered expenses 0 0 0 0
Departmental outputs 1 500 1 500 (1 000) 0
Total resourcing 1 500 1 500 (1 000) 0
     
Outcome 2    
       
Bass Strait Passenger Vehicle Equalisation Scheme -
increase the passenger vehicle rebate to $180
each way
2.3.1    
Administered expenses 2 936 3 009 3 085 3 165
Departmental outputs 0 0 0 0
Total resourcing 2 936 3 009 3 085 3 165
       
National Security - critical infrastructure protection 2.2.1    
Administered expenses 0 0 0 0
Departmental outputs 0 0 0 0
Total resourcing 0 0 0 0
       
Fort Street High School - noise insulation 2.3.3    
Administered expenses 0 4 000 6 000 4 500
Departmental outputs 0 0 0 0
Total resourcing 0 4 000 6 000 4 500
       
keys2drive(b) 2.3.2    
Administered expenses 1 500 4 000 5 000 5 000
Departmental outputs 0 0 0 0
Total resourcing 1 500 4 000 5 000 5 000
       
Office of Transport Security - reduction in overseas representation 2.2.1    
Administered expenses 0 0 0 0
Departmental outputs (1 581) (1 740) (1 892) (1 909)
Total resourcing (1 581) (1 740) (1 892) (1 909)
       
Tasmanian Freight Equalisation Scheme - extension to King Island and Flinders Island 2.3.1    
Administered expenses 700 700 700 700
Departmental outputs 0 0 0 0
Total resourcing 700 700 700 700
     
Outcome 3    
       
Better Regions 3.1.1    
Administered expenses 4 526 (3 933) 16 533 0
Departmental outputs 0 0 0 0
Total resourcing 4 526 (3 933) 16 533 0
       
Office of Northern Australia - establishment 3.1.1    
Administered expenses 0 0 0 0
Departmental outputs 2 000 2 000 2 000 2 000
Total resourcing 2 000 2 000 2 000 2 000
       
Regional Partnerships 3.1.1    
Administered expenses(c) (17 862) (61 591) (58 625) (59 686)
Departmental outputs (5 000) (7 500) (7 500) (7 500)
Total resourcing (22 862) (69 091) (66 125) (67 186)
       
Remote Air Services Subsidy - continuation 3.1.1    
Administered expenses 7 200 5 902 5 801 5 696
Departmental outputs 0 0 0 0
Total resourcing 7 200 5 902 5 801 5 696
       
Sustainable Regions 3.1.1    
Administered expenses(d) (12 921) 0 0 0
Departmental outputs 0 0 0 0
Total resourcing (12 921) 0 0 0
       
Women's representation in decision making 3.1.1    
Administered expenses ( 676) ( 836) ( 676) 0
Departmental outputs ( 502) ( 318) ( 456) 0
Total resourcing (1 178) (1 154) (1 132) 0
Total expense measures Administered (4 597) (28 749) (2 182) (20 625)
Departmental (3 583) (6 058) (8 848) (7 409)
Total (8 180) (34 807) (11 030) (28 034)

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. Funding is contingent on implementation of the Road User Charge Determination 2008 (No.1) made under the Fuel Tax Act 2006 and declared on 11 March 2008.
  2. This measure has a $1.500m impact in 2007-08. For further details on the 2007-08 impact, see Budget Paper No.2.
  3. This measure has a -$10.867m impact in 2007-08. For further details on the 2007-08 impact, see Budget Paper No.2.
  4. This measure has a -$10.379m impact in 2007-08. For further details on the 2007-08 impact, see Budget Paper No.2.

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