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Department of Infrastructure, Transport, Regional Development and Local Government

Table 1.2: Agency 2009-10 Budget measures

  Program 2008-09
$'000
2009-10
$'000
2010-11
$'000
2011-12
$'000
2012-13
$'000
Expense measures      
Nation Building Plan for the Future -
Bruce Highway duplication and
bring forward of funding
1.1      
Administered expenses  18 000 ( 30 000)   0   0   0
Departmental expenses   0   0   0   0   0
Total  18 000 ( 30 000)   0   0   0
Nation Building Plan for the Future -
Building Australia Fund - investing
in metro rail
1.1      
Administered expenses  263 000  196 000  469 700  834 600 1 143 400
Departmental expenses   0   0   0   0   0
Total  263 000  196 000  469 700  834 600 1 143 400
Nation Building Plan for the Future -
Building Australia Fund - investing
in Network 1
1.1      
Administered expenses  742 000  75 000  424 000  624 000  526 000
Departmental expenses   0   0   0   0   0
Total  742 000  75 000  424 000  624 000  526 000
Murray River Bridges Federation
Fund project - delayed pending
confirmation of route
1.1      
Administered expenses   0 ( 14 000)   0   0   0
Departmental expenses   0   0   0   0   0
Total   0 ( 14 000)   0   0   0
Critical Infrastructure Protection
program - continuation(a)
2.1      
Administered expenses   0   0   0   0   0
Departmental expenses   0   0   0   0   0
Total   0   0   0   0   0
National Road Safety Council -
contribution
2.3      
Administered expenses   0   0   0   0   0
Departmental expenses   0   0   0   0   0
Total   0   0   0   0   0
Establishment of Regional
Development Australia
3.1      
Administered expenses   0 ( 3 676) ( 3 734) ( 3 812) ( 3 884)
Departmental expenses   0   0   0   0   0
Total   0 ( 3 676) ( 3 734) ( 3 812) ( 3 884)
Jobs and Training Compact - Jobs
Fund(b)
3.1      
Administered expenses   0  114 297  67 886   0   0
Departmental expenses   267  4 767  2 657   126   0
Total   267  119 064  70 543   126   0
Remote Aviation Infrastructure Fund
- upgrade of airstrips
3.1      
Administered expenses   0  2 789   0   0   0
Departmental expenses   0   211   0   0   0
Total   0  3 000   0   0   0
Local government payments -
accelerating payments
3.2      
Administered expenses  479 697 ( 479 697)   0   0   0
Departmental expenses   0   0   0   0   0
Total  479 697 ( 479 697)   0   0   0
Total expense measures            
Administered 1 502 697 ( 139 287)  957 852 1 454 788 1 665 516
Departmental   267  4 978  2 657   126   0
Total 1 502 964 ( 134 309)  960 509 1 454 914 1 665 516
Capital measures      
Nation Building Plan for the Future -
Building Australia Fund - investing
in port and rail projects
1.1      
Administered capital   0  754 000   0   0   0
Departmental capital   0   0   0   0   0
Total   0  754 000   0   0   0
Total capital measures            
Administered   0  754 000   0   0   0
Departmental   0   0   0   0   0
Total   0  754 000   0   0   0

Notes:

  1. The lead agency for this measure is the Attorney-General's Department.  The full measure description and package details appear in Budget Paper No. 2 under the Attorney-General's Portfolio.
  2. The lead agency for this measure is the Department of Education, Employment and Workplace Relations.  The full measure description and package details appear in Budget Paper No. 2 under the Education, Employment and Workplace Relations Portfolio.

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