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Department of Infrastructure, Transport, Regional Development and Local Government

Table 1.3: Supplementary additional estimates and variations to outcomes - measures

  Output Group
Impacted
2008-09
$'000
2009-10
$'000
2010-11
$'000
2011-12
$'000
Outcome 1    
Increase in estimates (administered)    
Nation Building and Jobs Plan - Boom gates
for rail crossings
1.1 50 000 100 000 0 0
Nation Building and Jobs Plan - Repairing
regional links on the national highway network
1.1 150 000 0 0 0
Nation Building and Jobs Plan - Road safety -
Black Spot Program - additional funding
1.1 30 000 60 000 0 0
Net impact on estimates
for Outcome 1 (administered)
230 000 160 000 0 0
Outcome 3    
Increase in estimates (administered)    
Nation Building and Jobs Plan - Regional
and Local Community Infrastructure
Program - additional funding
3.2 250 000 250 000 0 0
Net impact on estimates
for Outcome 3 (administered)
250 000 250 000 0 0

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