Department of Infrastructure and Regional Development
Table 2.1.2: Program components for Outcome 1
|Components for program 1.1: Infrastructure Investment|
|Annual administered expenses (a)|
|Infrastructure Investment Program|
|- Investment (b)||111,496||179,384||68,084||18,291||10,000|
|- Roads to Recovery||815,500||700,000||364,671||400,000||400,000|
|Building our Future campaign||64||-||-||-||-|
|Moorebank Intermodal Company||356,276||-||-||-||-|
|WestConnex Stage 2—provision of a concessional loan||111,881||121,456||89,805||12,428||-|
|Payments to corporate entities (c)|
|- Infrastructure Australia||11,581||11,592||11,503||11,560||11,604|
|Total program expenses||1,440,342||1,057,330||569,561||477,419||452,885|
- Excludes expenses relating to payments made to and through the states and territories by the Department of the Treasury for the Infrastructure Investment Program (Black Spot projects, Bridges Renewal Program, Heavy Vehicle Safety and Productivity, Northern Australia—improving cattle supply chains and Northern Australia Road projects) and Infrastructure Growth Package (New Investments, Black Spot projects and Western Sydney Infrastructure Plan) administered items.
- Excludes expenses relating to payments made to and through the states and territories by the Department of the Treasury.
- Relates to appropriation for corporate entities which is provided through the Department.