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Department of Infrastructure and Transport

Table 1.2: Agency 2010‑11 measures since Budget

  Program 2010-11
$'000
2011-12
$'000
2012-13
$'000
2013-14
$'000
2014-15
$'000
Expense measures      
High Speed Rail Implementation Study 1.1      
Administered expenses   0   0   0   0   0
Departmental expenses  6 000  14 000   0   0   0
Total  6 000  14 000   0   0   0
Victorian Regional Rail Link
- re-scheduling
1.1      
Administered expenses   0   0 ( 320 000) ( 80 000)  400 000
Departmental expenses   0   0   0   0   0
Total   0   0 ( 320 000) ( 80 000)  400 000
Infrastructure Employment Projects
- Cairns Performing Arts Centre and Essendon Sporting and Community Hub(a)
3.1      
Administered expenses   0   0   0   0   0
Departmental expenses   0   0   0   0   0
Total   0   0   0   0   0
Total expense measures            
Administered   0   0 ( 320 000) ( 80 000)  400 000
Departmental  6 000  14 000   0   0   0
Total  6 000  14 000 ( 320 000) ( 80 000)  400 000

Notes:

  1. These measures will be funded from within existing funding of the Jobs Fund ‑ Infrastructure Employments Projects administered item.

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