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Department of Infrastructure, Transport, Regional Development and Local Government

Table 1.2: Agency measures through Appropriation Bills (No. 5) and (No. 6)

  Output
Group
2008-09
$'000
2009-10
$'000
2010-11
$'000
2011-12
$'000
Revenue measures    
Outcome 1    
Nation Building Package - Australian Rail
Track Corporation investment in rail
infrastructure
1.1    
Administered revenue   0 ( 7 000) ( 7 000) ( 7 000)
Departmental revenue   0   0   0   0
Total resourcing   0 ( 7 000) ( 7 000) ( 7 000)
Total revenue measures          
Administered   0 ( 7 000) ( 7 000) ( 7 000)
Departmental   0   0   0   0
Total   0 ( 7 000) ( 7 000) ( 7 000)
Expense measures    
Outcome 1    
Nation Building and Jobs Plan -
Implementation
1.1    
Administered expenses   0   0   0   0
Departmental outputs   458  1 296   184   0
Total resourcing   458  1 296   184   0
Nation Building Package - bring forward of
investment to build better roads
1.1    
Administered expenses(a)  328 430  382 110 ( 203 650) ( 329 490)
Departmental outputs   0   0   0   0
Total resourcing  328 430  382 110 ( 203 650) ( 329 490)
Nation Building and Jobs Plan -
Communication
1.1    
Administered expenses   0   99   0   0
Departmental outputs   35   0   0   0
Total resourcing   35   99   0   0
Nation Building Package - road safety black
spot program
1.1    
Administered expenses  60 000   0   0   0
Departmental outputs   0   0   0   0
Total resourcing  60 000   0   0   0
Outcome 3    
Nation Building and Jobs Plan -
Communication
3.2    
Administered expenses   0  1 780   0   0
Departmental outputs   0   0   0   0
Total resourcing   0  1 780   0   0
Nation Building and Jobs Plan -
Implementation
3.2    
Administered expenses   0   0   0   0
Departmental outputs  3 173  5 656  2 081   0
Total resourcing  3 173  5 656  2 081   0
Nation Building Package - East Kimberley
development package
3.2    
Administered expenses  16 400  178 800   0   0
Departmental outputs   0   0   0   0
Total resourcing  16 400  178 800   0   0
Total expense measures          
Administered  404 830  562 789 ( 203 650) ( 329 490)
Departmental  3 666  6 952  2 265   0
Total  408 496  569 741 ( 201 385) ( 329 490)
Capital measures    
Outcome 1    
Nation Building Package - Australian Rail
Track Corporation investment in rail
infrastructure
1.1    
Administered capital 1 188 900   0   0   0
Departmental capital   0   0   0   0
Total resourcing 1 188 900   0   0   0
Total capital measures          
Administered 1 188 900   0   0   0
Departmental   0   0   0   0
Total 1 188 900   0   0   0

Notes:

  1. This measure has a -$177.4m impact in 2012-13.

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