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Department of Infrastructure and Transport

Table 1.2: Agency 2012–13 Budget measures

  Program 2011–12
$'000
2012–13
$'000
2013–14
$'000
2014–15
$'000
2015–16
$'000
Expense measures      
Intermodal Terminal at Moorebank in Western Sydney(a) 1.1      
Administered expenses - - - - -
Departmental expenses - 460 408 412 416
Total - 460 408 412 416
Nation Building 2 Program—Roads to Recovery program—continuation(b) 1.1      
Administered expenses - - - 350,000 350,000
Departmental expenses - - - - -
Total - - - 350,000 350,000
National transport planning and the High Speed Rail Unit—additional funding 2.2      
Administered expenses - - - - -
Departmental expenses - 3,000 3,000 7,000 7,000
Total - 3,000 3,000 7,000 7,000
National Transport Regulatory reforms—implementation assistance 2.2      
Administered expenses - - - - -
Departmental expenses (6,570) - - - -
Total (6,570) - - - -
Seatbelts on regional school buses—continuation 2.3      
Administered expenses - 1,000 1,000 1,000 1,000
Departmental expenses - - - - -
Total - 1,000 1,000 1,000 1,000
Securing the Air Cargo Supply Chain—revised implementation 2.1      
Administered expenses (19,608) - - - -
Departmental expenses - - - - -
Total (19,608) - - - -
Total expense measures            
Administered (19,608) 1,000 1,000 351,000 351,000
Departmental (6,570) 3,460 3,408 7,412 7,416
Total (26,178) 4,460 4,408 358,412 358,416

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. Provides funding of $350m from 2014–15 to 2018–19. Provision for this funding has already been included in the forward estimates.

Measures announced between 2011–12 Budget and 2012–13 Budget but not yet reported in a subsequent portfolio statement

  Program 2011–12
$'000
2012–13
$'000
2013–14
$'000
2014–15
$'000
2015–16
$'000
Expense measures      
Cloncurry Community Precinct—contribution 1.1      
Administered expenses 2,400 - - - -
Departmental expenses - - - - -
Total 2,400 - - - -
Maldon to Dombarton rail link—additional funding 1.1      
Administered expenses - 20,000 5,500 - -
Departmental expenses - - - - -
Total - 20,000 5,500 - -
Reducing the cost of Government administration—one-off efficiency dividend All      
Administered expenses - - - - -
Departmental expenses - (4,587) (4,686) (4,493) (4,648)
Total - (4,587) (4,686) (4,493) (4,648)
Total expense measures            
Administered 2,400 20,000 5,500 - -
Departmental - (4,587) (4,686) (4,493) (4,648)
Total 2,400 15,413 814 (4,493) (4,648)
Capital measures      
Departmental Capital Budgets—Savings All      
Administered capital - - - - -
Departmental capital - (1,408) (2,307) (1,431) (1,445)
Total - (1,408) (2,307) (1,431) (1,445)
Total capital measures            
Administered - - - - -
Departmental - (1,408) (2,307) (1,431) (1,445)
Total - (1,408) (2,307) (1,431) (1,445)

Prepared on a Government Financial Statistics (fiscal) basis.

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