Jump to Content

Department of Infrastructure,Transport, Regional Development and Local Government

Table 1.2: Infrastructure measures since Budget

Output
Group
2008-09
$'000
2009-10
$'000
2010-11
$'000
2011-12
$'000
Expense measures
All Outcomes
Implementation of Operation Sunlight All
Administered expenses 0 0 0 0
Departmental outputs 244 0 0 0
Total resourcing 244 0 0 0
Outcome 2
Transport review - heavy vehicles, rail safety
and maritime safety
2.3
Administered expenses 0 0 0 0
Departmental outputs 4 698 0 0 0
Total resourcing 4 698 0 0 0
Outcome 3
Establishment of a local government centre of excellence
3.2
Administered expenses 8 000 0 0 0
Departmental outputs 216 0 0 0
Total resourcing 8 216 0 0 0
Regional and Local Community Infrastructure
Program
3.2
Administered expenses 250 000 0 0 0
Departmental outputs 859 428 0 0
Total resourcing 250 859 428 0 0
Regional and Local Community Infrastructure
Program - Strategic Projects
3.2
Administered expenses 50 000 0 0 0
Departmental outputs 2 166 1 114 0 0
Total resourcing 52 166 1 114 0 0
Total expense measures Administered 308 000 0 0 0
Departmental 8 183 1 542 0 0
Total 316 183 1 542 0 0

Back