Department of Infrastructure and Regional Development

Table 1.2: Entity 2017–18 Budget measures

Part 1: Measures announced since the 2016–17 Mid-Year Economic and Fiscal Outlook (MYEFO)

 Program2016–17
$'000
2017–18
$'000
2018–19
$'000
2019–20
$'000
2020–21
$'000
Revenue measures      
Delivery of Inland Rail  1.1      
Administered revenue - nfp nfp nfp nfp
Departmental revenue - - - - -
Total - - - - -
University of the Sunshine Coast, Moreton Bay Campus—concessional loan 3.1      
Administered revenue - nfp nfp nfp nfp
Departmental revenue - - - - -
Total - - - - -
Total revenue measures          
Administered - - - - -
Departmental - - - - -
Total - - - - -
Expense measures      
Delivery of Inland Rail 1.1      
Administered expenses - - - - -
Departmental expenses - 13,238 12,438 11,642 10,082
Total - 13,238 12,438 11,642 10,082
Faster Rail Connecting Capital Cities and Major Regional Centres 1.1      
Administered expenses - 20,000 - - -
Departmental expenses - - - - -
Total - 20,000 - - -
Infrastructure and Project Financing Agency—establishment (a) 1.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Programme—National Rail Program (a) 1.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Programme—new investments (a) 1.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Programme—offsets (a) 1.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Programme—Victorian infrastructure investments (a) 1.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
WA Infrastructure and GST Top-Up payment (a) 1.1      
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Keys2drive—additional funding 2.3      
Administered expenses - 4,000 4,000 4,000 4,000
Departmental expenses - - - - -
Total - 4,000 4,000 4,000 4,000
Delivering Western Sydney Airport 2.4      
Administered expenses - - - - -
Departmental expenses - 606 606 606 606
Total - 606 606 606 606
Regional Growth Fund 3.1      
Administered expenses - 19,800 96,290 231,935 116,213
Departmental expenses - - 3,710 3,665 587
Total - 19,800 100,000 235,600 116,800
Stronger Communities Programme—Round Three 3.1      
Administered expenses - 22,500 - - -
Departmental expenses - 4,768 451 - -
Total - 27,268 451 - -
University of the Sunshine Coast, Moreton Bay Campus—Concessional Loan 3.1      
Administered expenses - nfp nfp nfp nfp
Departmental expenses - - - - -
Total - - - - -
Supplementary Local Roads Funding for South Australia 3.2      
Administered expenses - 20,000 20,000 - -
Departmental expenses - - - - -
Total - 20,000 20,000 - -
Overseas Allowances for Australian Government Employees—efficiencies All      
Administered expenses - - - - -
Departmental expenses - - (164) (167) (170)
Total - - (164) (167) (170)
Total expense measures          
Administered - 86,300 120,290 235,935 120,213
Departmental - 18,612 17,041 15,746 11,105
Total - 104,912 137,331 251,681 131,318
Capital measures      
Delivery of Inland Rail 1.1      
Administered capital - - - - -
Departmental capital - 491 - - -
Total - 491 - - -
Delivering Western Sydney Airport 2.4      
Administered capital - - - - -
Departmental capital - - - - -
Total - - - - -
Total capital measures          
Administered - - - - -
Departmental - 491 - - -
Total - 491 - - -

Prepared on a Government Financial Statistics (fiscal) basis. Figures displayed as a negative (-) represent a decrease in funds and a positive (+) represent an increase in funds.

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 Budget Statements (Program 1.9).

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