Department of Infrastructure, Regional Development and Cities

Table 1.2: Entity 2018–19 Budget measures

Part 1: Measures announced since the 2017–18 Mid-Year Economic and Fiscal Outlook (MYEFO)

 Program2017–18
$'000
2018–19
$'000
2019–20
$'000
2020–21
$'000
2021–22
$'000
Revenue measures
Federal Interstate Registration Scheme Closure (a)(b) 2.2
Administered revenue - (71,000) (71,002) (71,002) (71,002)
Departmental revenue - - - - -
Total - (71,000) (71,002) (71,002) (71,002)
Total revenue measures
Administered - (71,000) (71,002) (71,002) (71,002)
Departmental - - - - -
Total - (71,000) (71,002) (71,002) (71,002)
Expense measures
Avalon Airport 2.4
Administered expenses - 20,000 - - -
Departmental expenses - - - - -
Total - 20,000 - - -
Bilateral Asset Recycling Agreement with South Australia—termination (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Building Better Regions Fund—round three 3.1
Administered expenses - 34,806 107,244 48,056 9,894
Departmental expenses - 5,334 869 341 -
Total - 40,140 108,113 48,397 9,894
Federal Interstate Registration Scheme Closure (a)(c) 2.2
Administered expenses - (71,000) (71,002) (71,002) (71,002)
Departmental expenses - - - - -
Total - (71,000) (71,002) (71,002) (71,002)
Indian Ocean Territories—essential infrastructure and air services (d) 4.1
Administered expenses - 5,900 5,900 4,900 4,900
Departmental expenses - 715 715 368 -
Total - 6,615 6,615 5,268 4,900
Infrastructure Investment Programme — Australian Capital Territory infrastructure investments (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Programme—Major Project Business Case Fund (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Programme—New South Wales infrastructure investments (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Programme—Northern Territory infrastructure investments (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Programme—Outback Way (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Programme—Queensland infrastructure investments (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Programme—Roads of Strategic Importance (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Programme—South Australian infrastructure investments (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Programme—Tasmanian infrastructure investments (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Programme—Urban Congestion Fund (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Programme—Victorian infrastructure investments (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Programme — Western Australian infrastructure investments and GST top-up payment (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure, Regional Development and Cities Portfolio—other priorities (a) 1.1, 2.4 & 3.1 
Administered expenses (40,000) - (1,249) - -
Departmental expenses (5,000) - - - -
Total (45,000) - (1,249) - -
Launceston City Deal—Tamar River (a) 3.3
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
National Freight and Supply Chain Strategy—development  2.2
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Norfolk Island—additional funding (d) 4.1
Administered expenses - 11,116 9,284 9,538 6,438
Departmental expenses - - - - -
Total - 11,116 9,284 9,538 6,438
Regional Australia Institute—national program of inquiry 3.1
Administered expenses 400 400 400 - -
Departmental expenses 22 13 13 1 -
Total 422 413 413 1 -
Regional Jobs and Investment Package—funding for Tasmania (e) 3.1
Administered expenses - 2,270 - - -
Departmental expenses - - - - -
Total - 2,270 - - -
Remote Airstrip Upgrade Programme—extension 2.4
Administered expenses - 3,000 8,000 8,000 5,000
Departmental expenses - 1,282 1,006 1,118 874
Total - 4,282 9,006 9,118 5,874
Stronger Communities Programme—round four 3.1
Administered expenses - 22,500 - - -
Departmental expenses - 3,133 240 - -
Total - 25,633 240 - -
Western Sydney Airport Visitor and Information Centre 2.4
Administered expenses 5,000 - - - -
Departmental expenses - - - - -
Total 5,000 - - - -
Total expense measures
Administered (34,600) 28,992 58,577 (508) (44,770)
Departmental (4,978) 10,477 2,843 1,828 874
Total (39,578) 39,469 61,420 1,320 (43,896)
Capital measures 
Indian Ocean Territories—essential infrastructure and air services (b) 4.1
Administered expenses - 8,476 16,500 3,204 -
Departmental expenses - - - - -
Total - 8,476 16,500 3,204 -
Norfolk Island—additional funding (b) 4.1
Administered capital - 1,545 806 - -
Departmental capital - - - - -
Total - 1,545 806 - -
Total capital measures
Administered - 10,021 17,306 3,204 -
Departmental - - - - -
Total - 10,021 17,306 3,204 -

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 Treasury for payments to and through states and territories for National Partnership payments. Refer to the Treasury's PB Statements (Program 1.9).
  2. These measures can also be found in the expense measures summary table.
  3. These measures can also be found in the revenue measures summary table.
  4. These measures can also be found in the capital measures summary table.
  5. The Department of Industry, Innovation and Science is also a related entity for this measure. Refer to the PB Statements for that portfolio.

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