Department of Infrastructure, Regional Development and Cities

Table 1.2: Entity 2017–18 measures since Budget

Program2016–17
$'000
2017–18
$'000
2018–19
$'000
2019–20
$'000
2020–21
$'000
Expense measures
Australian Stockman's Hall of Fame 3.1
Administered expenses - 15,000 - - -
Departmental expenses - - - - -
Total - 15,000 - - -
Commonwealth Redress Scheme for Survivors of Institutional Child Sexual Abuse—additional funding (a) 3.1
Administered expenses - - - (4,766) -
Departmental expenses - - - - -
Total - - - (4,766) -
Community Development Grants Programme—additional projects 3.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Heavy Vehicle Road Reform—next steps (b) (c) 1.1
Administered expenses - (6,200) (2,034) 5,900 -
Departmental expenses - 588 873 873 -
Total - (5,612) (1,161) 6,773 -
Infrastructure Investment Programme
— Victorian Infrastructure Investments
— additional funding (b)
1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Macquarie Park Transport Interchange (b) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Norfolk Island Reform—additional funding 3.1 & 4.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Qantas Founders Museum 3.1
Administered expenses - 11,300 - - -
Departmental expenses - - - - -
Total - 11,300 - - -
Total expense measures
Administered - 20,100 (2,034) 1,134 -
Departmental - 588 873 873 -
Total - 20,688 (1,161) 2,007 -

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. The lead entity for measure titled Commonwealth Redress Scheme for Survivors of Institutional Child Sexual Abuse—additional funding is the Department of Social Services. The full measure description and package details appear in the 2017–18 Mid-Year Economic and Fiscal Outlook (MYEFO) under the Social Services portfolio.
  2. The fiscal impact for this measure is reported by the Treasury for payments to and through states and territories for National Partnership payments. Refer to the Treasury's Portfolio Additional Estimates Statements (Program 1.9).
  3. The Australian Taxation Office is also a related entity for this measure. Refer to the Treasury's Portfolio Additional Estimates Statements (Table 1.2). The full measure description and package details appear in the 2017–18 MYEFO under the Infrastructure and Regional Development portfolio.

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