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Department of Infrastructure,Transport, Regional Development and Local Government

Table 1.2: Agency measures since Budget

  Program 2009-10
$'000
2010-11
$'000
2011-12
$'000
2012-13
$'000
Expense measures    
Whole-of-government departmental
efficiencies
All    
Administered expenses 0 0 0 0
Departmental expenses ( 2 639) ( 5 122) ( 5 099) ( 5 189)
Total ( 2 639) ( 5 122) ( 5 099) ( 5 189)
Rugby League Central Multipurpose Centre
project - grant(a)
3.1    
Administered expenses 0 0 0 0
Departmental expenses 0 0 0 0
Total 0 0 0 0
Community Infrastructure Program - further
funding(b)
3.2    
Administered expenses 0 0 0 0
Departmental expenses 0 0 0 0
Total 0 0 0 0
Victorian bushfire reconstruction and
recovery(c)
3.2    
Administered expenses ( 1 500) 0 0 0
Departmental expenses 0 0 0 0
Total ( 1 500) 0 0 0
Total expense measures          
Administered ( 1 500) 0 0 0
Departmental ( 2 639) ( 5 122) ( 5 099) ( 5 189)
Total ( 4 139) ( 5 122) ( 5 099) ( 5 189)

Notes:
(a) The cost of this measure will be met from existing resources of the Jobs Fund - Infrastructure Employment Projects administered item.
(b) Provision for this funding has already been included in the Contingency Reserve.
(c) The lead agency for this measure is the Treasury. The full measure description and package details are in the Mid-Year Economic and Fiscal Outlook under the Treasury Portfolio. The cost of this measure will be partially met from existing resources of the Jobs Fund - Infrastructure Employment Projects administered item.

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