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Department of Infrastructure, Transport, Regional Development and Local Government

Table 1.2: Agency measures through Appropriation (Nation Building and Jobs) Bill No. 2

  Output
Group
2008-09
$'000
2009-10
$'000
2010-11
$'000
2011-12
$'000
Expense measures          
Outcome 1    
Nation Building and Jobs Plan - Boom gates
for rail crossings
1.1    
Administered expenses 50 000 100 000 0 0
Departmental outputs 0 0 0 0
Total resourcing 50 000 100 000 0 0
Nation Building and Jobs Plan - Repairing
regional links on the national highway network
1.1    
Administered expenses 150 000 0 0 0
Departmental outputs 0 0 0 0
Total resourcing 150 000 0 0 0
Nation Building and Jobs Plan - Road safety -
Black Spot Program - additional funding
1.1    
Administered expenses 30 000 60 000 0 0
Departmental outputs 0 0 0 0
Total resourcing 30 000 60 000 0 0
Outcome 3    
Nation Building and Jobs Plan - Regional
and Local Community Infrastructure
Program - additional funding
3.2    
Administered expenses 250 000 250 000 0 0
Departmental outputs 0 0 0 0
Total resourcing 250 000 250 000 0 0
Total expense measures Administered 480 000 410 000 0 0
Departmental 0 0 0 0
  Total 480 000 410 000 0 0

 

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