Department of Infrastructure, Regional Development and Cities

Table 2.1.2: Program components for Outcome 1

2016–17
Actual

$'000
2017–18
Revised
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) 109,194 175,487 66,050 24,191 10,000
 - Roads to Recovery 815,460 700,000 364,793 400,000 400,000
Building our Future campaign 69 - - - -
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 11,514 11,571 11,627
Program support 34,030 47,419 45,325 46,201 43,967
Total program expenses 1,438,491 1,055,954 577,487 494,391 465,594

Notes:

  1. Excludes expenses relating to payments made to and through the states and territories by the Treasury for the Infrastructure Investment Program (Road component, Rail component, National Rail 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 and Western Sydney Infrastructure Plan) administered items. Also excludes expenses relating to prepayments reported by the Treasury associated with prior year payments made to and through the states and territories for the Improving the National Network administered item.
  2. Excludes expenses relating to payments made to and through the states and territories by the Treasury.
  3. Relates to appropriation for corporate entities that is provided through the Department.

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