Department of Infrastructure and Regional Development

Table 2.1.2: Program components for Outcome 1

 2016–17
Estimated
actual
$'000
2017–18
Budget

$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
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
Program support 33,544 44,898 35,498 35,140 31,281
Total program expenses 1,440,342 1,057,330 569,561 477,419 452,885

Notes:

  1. 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.
  2. Excludes expenses relating to payments made to and through the states and territories by the Department of the Treasury.
  3. Relates to appropriation for corporate entities which is provided through the Department.

Back