Department of Infrastructure, Regional Development and Cities

Table 2.1.2: Program components for Outcome 1

2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Components for program 1.1: Infrastructure Investment
Annual administered expenses
Infrastructure Investment Program (a)
- Investment 155,149 138,860 166,719 130,000 60,000
- Roads to Recovery 700,000 364,793 400,000 400,000 400,000
WestConnex Stage 2—provision of a concessional loan 121,456 89,805 12,428 - -
Payments to corporate entities (b)
- Infrastructure Australia 11,592 11,514 11,571 11,638 11,706
Program support 53,339 53,091 52,432 49,634 50,314
Total program expenses 1,041,536 658,063 643,150 591,272 522,020

Notes:

  1. Excludes expenses relating to payments made to and through the states and territories by the Treasury for the Infrastructure Investment Program (Black Spots Projects, Bridges Renewal Program, Developing Northern Australia (Improving Cattle Supply Chains and Northern Australia Roads), Heavy Vehicle Safety and Productivity Program, Major Projects Business Case Fund, National Rail Program, Rail Investment Component, Road Investment Component, Roads of Strategic Importance, Roads to Recovery and Urban Congestion Initiative) and Infrastructure Growth Package (New Investments and Western Sydney Infrastructure Plan) administered items.
  2. Relates to appropriation for corporate entities which is provided through the department.

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