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Department of Infrastructure, Transport, Regional Development and Local Government

Table 2.2: Administered program expenses - Outcome 1

  2007-08
Estimated
Actual
$'000
2008-09
Budget
Estimate
$'000
Variance 2009-10
Forward
Estimate
$'000
2010-11
Forward
Estimate
$'000
2011-12
Forward
Estimate
$'000
Output Group 1.1: Infrastructure investment  
Output 1.1.1: Infrastructure investment policy and programs  
AusLink 3 194 563 3 508 818 10% 3 832 036 3 589 861 4 213 737
AusLink Investment 1 841 906 2 037 355 11% 2 957 032 3 090 361 3 639 237
AusLink Black Spot Projects 41 492 50 500 22% 59 500 59 500 59 500
AusLink Heavy Vehicle Safety(a) 0 10 000 N/A 20 000 20 000 20 000
AusLink Roads to Recovery 262 500 355 579 35% 350 000 350 000 350 000
AusLink Strategic Regional 75 700 89 500 18% 20 000 25 000 75 000
AusLink Strategic Regional - supplementary 25 026 100 103 100% 125 129 0 0
AusLink improving local roads 173 025 134 475 -22% 0 0 0
AusLink improving the National Network 693 914 701 306 1% 241 375 0 0
Funding for road projects other than under the AusLink (National Land Transport) Act 2005 6 000 30 000 100% 59 000 45 000 70 000
Tackling urban congestion and planning 75 000 0 -100% 0 0 0
Management of residual issues of former Australian National Railway Commission 58 549 100% 0 0 0
Murray River Bridges - Federation Fund Project 0 1 000 N/A 14 000 0 0
Upgrade of the Mainline Interstate Railway Track 0 0 N/A 20 000 0 0
             
Total Output 1.1.1 3 194 621 3 510 367 10% 3 866 036 3 589 861 4 213 737
             
Total Output Group 1.1 3 194 621 3 510 367 10% 3 866 036 3 589 861 4 213 737
             
Total Administered program expenses - Outcome 1 3 194 621 3 510 367 10% 3 866 036 3 589 861 4 213 737

Data reported for 2007-08 is provided for comparative purposes only, and represents the components that will, under the new Outcome structure, move from Outcome 2 in 2007-08 to Outcome 1 in 2008-09.

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.

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