Department of Infrastructure and Regional Development

Table 1.2: Entity 2016–17 measures since Budget

 Program2015–162016–172017–182018–192019–20
  $'000 $'000 $'000 $'000 $'000
Revenue measures      
Sunshine Coast Airport Concessional Loan 2.4      
Administered revenue - - - nfp nfp
Departmental revenue - - - - -
Total - - - - -
Total revenue measures          
Administered - - - nfp nfp
Departmental - - - - -
Total - - - - -
Expense measures      
Building Better Regions Fund 3.1      
Administered expenses - - 110,050 159,050 28,600
Departmental expenses - - - - -
Total - - 110,050 159,050 28,600
Community Infrastructure Projects - new announcements 3.1      
Administered expenses - 59,332 222,900 219,180 66,600
Departmental expenses - - - - -
Total - 59,332 222,900 219,180 66,600
Deakin University—support for the Warrnambool campus (a) 3.1      
Administered expenses - (7,000) (7,000) - -
Departmental expenses - - - - -
Total - (7,000) (7,000) - -
Flinders Link Rail Project (b) 1.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Programme - new investments (b) 1.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Latrobe Valley Transition Package 1.1 and      
Administered expenses 3.1 - - - - -
Departmental expenses - - - - -
Total - - - - -
National Positioning Infrastructure Program - Satellite-Based Augmentation System (SBAS) test (b) 1.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Redirection from Uncommitted Funds (b) 1.1 and      
Administered expenses 3.1 - - (73,636) (137,372) (162,158)
Departmental expenses - - - - -
Total - - (73,636) (137,372) (162,158)
Regional Australia Institute - contribution 3.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Regional Jobs and Investment Packages 3.1      
Administered expenses - 15,000 40,000 90,000 55,000
Departmental expenses - - - - -
Total - 15,000 40,000 90,000 55,000
Revitalise Jobs and Growth in Townsville (b) 3.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Sunshine Coast Airport Concessional Loan 2.4      
Administered expenses - - - nfp nfp
Departmental expenses - - - - -
Total - - - - -
Townsville Eastern Access Rail Corridor (b) 1.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Total expense measures          
Administered - 67,332 292,314 330,858 (11,958)
Departmental - - - - -
Total - 67,332 292,314 330,858 (11,958)

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. See also related measure reported by the Department of Education and Training in their Portfolio Additional Estimates Statements.
  2. 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 (Program 1.9).

Back