Department of Infrastructure and Regional Development

Table 1.2: Entity 2015–16 measures since Budget

 Programme2014–15
$'000
2015–16
$'000
2016–17
$'000
2017–18
$'000
2018–19
$'000
Expense measures      
Adelaide Airport Noise Amelioration Levy—not proceeding 3.1      
Administered expenses - (2,500) - - -
Departmental expenses - - - - -
Total - (2,500) - - -
Freeze Road User Charge Collections 1.1      
Administered expenses - - (39,000) (79,000) -
Departmental expenses - - - - -
Total - - (39,000) (79,000) -
Infrastructure Investment Programme—new investments 1.1      
Administered expenses - 316,027 806,973 - -
Departmental expenses - - - - -
Total - 316,027 806,973 - -
Our North, Our Future—road and rail infrastructure (a)(b) 1.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
South Australia—upgrading the ‘last mile’ (a) 1.1, 3.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Western Foreshore of Mandurah - safer foreshore project (c) 3.1      
Administered expenses - 75 75 - -
Departmental expenses - - - - -
Total - 75 75 - -
Western Sydney Airport—site preparatory works 2.4      
Administered expenses 2,366 11,512 - - -
Departmental expenses - 18,777 - - -
Total 2,366 30,289 - - -
Total expense measures            
Administered 2,366 325,114 768,048 - -
Departmental - 18,777 - - -
Total 2,366 343,891 768,048 - -
Revenue measures      
Adelaide Airport Noise Amelioration Levy—not proceeding 2.4      
Administered revenue - (2,500) - - -
Departmental revenue - - - - -
Total - (2,500) - - -
Total revenue measures            
Administered - (2,500) - - -
Departmental - - - - -
Total - (2,500) - - -

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. The fiscal impact for this measure is reported by the Department of the Treasury for payments to and through states and territories for National Partnership payments. Refer to the Department of the Treasury's Portfolio Additional Estimates Statements (Programme 1.9).
  2. Funding for this measure has already been provided for by the Government.
  3. See also related measure reported by the Attorney-General's Department in their Portfolio Additional Estimates Statements.

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