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Department of Infrastructure and Transport

Table 1.2: Agency 2011-12 Budget measures

  Program 2010-11
$'000
2011-12
$'000
2012-13
$'000
2013-14
$'000
2014-15
$'000
Revenue measures      
Airport building controllers - increased funding 2.4      
Administered expenses 0 3 472 3 498 3 521 3 544
Departmental expenses 0 0 0 0 0
Total 0 3 472 3 498 3 521 3 544
Total revenue measures            
Administered 0 3 472 3 498 3 521 3 544
Departmental 0 0 0 0 0
Total 0 3 472 3 498 3 521 3 544
Expense measures      
Airport building controllers - increased funding 2.4      
Administered expenses 0 0 0 0 0
Departmental expenses 0 2 572 2 598 2 621 2 644
Total 0 2 572 2 598 2 621 2 644
Efficiency dividend - temporary increase in the rate(a) 1.1      
Administered expenses 0 0 0 0 0
Departmental expenses 0 ( 924) ( 1 848) ( 2 369) ( 2 736)
Total 0 ( 924) ( 1 848) ( 2 369) ( 2 736)
Infrastructure Australia - expansion 1.1      
Administered expenses 0 0 0 0 0
Departmental expenses 0 9 000 9 000 9 000 9 000
Total 0 9 000 9 000 9 000 9 000
Nation Building Program 2 - Constitution Avenue 1.1      
Administered expenses 0 0 0 0 ( 42 000)
Departmental expenses 0 0 0 0 0
Total 0 0 0 0 ( 42 000)
Natural Disaster Recovery and Rebuilding - Commission of Inquiry into Queensland Floods(b) All      
Administered expenses 0 0 0 0 0
Departmental expenses ( 81) ( 87) 0 0 0
Total ( 81) ( 87) 0 0 0
Regional Aviation Access Program - airstrip upgrades - extension 2.4      
Administered expenses 0 13 000 13 000 0 0
Departmental expenses 0 982 992 0 0
Total 0 13 982 13 992 0 0
Regional Infrastructure Fund - administration 1.1      
Administered expenses 0 0 0 0 0
Departmental expenses 0 1 771 1 928 1 947 1 964
Total 0 1 771 1 928 1 947 1 964
Sustainable Australia - major urban renewal 1.1      
Administered expenses 0 10 000 10 000 0 0
Departmental expenses 0 0 0 0 0
Total 0 10 000 10 000 0 0
Sustainable Australia - managed motorways 1.1      
Administered expenses 0 0 0 0 0
Departmental expenses 0 448 454 458 0
Total 0 448 454 458 0
Total expense measures            
Administered 0 23 000 23 000 0 ( 42 000)
Departmental ( 81) 13 762 13 124 11 657 10 872
Total ( 81) 36 762 36 124 11 657 ( 31 128)
Capital measures      
Efficiency dividend - temporary increase in the rate(a) 1.1      
Administered capital 0 0 0 0 0
Departmental capital 0 ( 35) ( 72) ( 147) ( 109)
Total 0 ( 35) ( 72) ( 147) ( 109)
Total capital measures            
Administered 0 0 0 0 0
Departmental 0 ( 35) ( 72) ( 147) ( 109)
Total 0 ( 35) ( 72) ( 147) ( 109)

Prepared on a Government Financial Statistics (fiscal) basis.
Notes:

  1. The lead agency for this measure is the Department of Finance and Deregulation. The full measure description and package details appear in Budget Paper No. 2 under the Finance and Deregulation portfolio.
  2. 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.

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