Department of Infrastructure, Regional Development and Cities

Table 1.2: Entity 2018–19 measures since Budget

Program2017–18
$'000
2018–19
$'000
2019–20
$'000
2020–21
$'000
2021–22
$'000
Revenue measures
Norfolk Island—additional funding (a) 4.1
Administered revenue  - nfp nfp nfp -
Departmental revenue - - - - -
Total - - - - -
Total revenue measures
Administered - nfp nfp nfp -
Departmental - - - - -
Total - - - - -
Expense measures
Assistance for Farmers and Farm Communities in Drought 3.1
Administered expenses - 120,000 4,500 4,500 -
Departmental expenses - 1,771 262 - -
Total - 121,771 4,762 4,500 -
Community Development Grants Programme—additional projects 3.1
Administered expenses - 2,160 5,500 8,060 16,970
Departmental expenses - - - - -
Total - 2,160 5,500 8,060 16,970
Darwin City Deal (b) 3.3
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Geelong City Deal (b) 3.3
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Hobart City Deal 3.3
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Indian Ocean Territories—community development grants 4.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Program—new investments (b) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure, Regional Development and Cities Portfolio—other priorities 1.1 & 3.1
Administered expenses (2,600) (1,720) (2,700) - -
Departmental expenses - - - - -
Total (2,600) (1,720) (2,700) - -
National System for Domestic Commercial Vessel Safety All
Administered expenses - - - - -
Departmental expenses (10,020) - - - -
Total (10,020) - - - -
National Water Infrastructure Package 3.1
Administered expenses - - 1,500 1,500 500
Departmental expenses - - - - -
Total - - 1,500 1,500 500
Norfolk Island—additional funding (c) 4.1
Administered expenses - nfp nfp nfp -
Departmental expenses - nfp nfp nfp -
Total - - - - -
Office of Future Transport Technologies 2.2
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Securing the Future of the Jabiru Township (d) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Supporting Infrastructure Investment—additional resourcing 1.1 & 3.1
Administered expenses - - - - -
Departmental expenses - 722 3,474 1,860 1,680
Total - 722 3,474 1,860 1,680
Townsville City Deal—additional projects 3.3
Administered expenses - 5,000 - - -
Departmental expenses - - - - -
Total - 5,000 - - -
Western Sydney Airport—Environmental Offsets 2.4
Administered expenses - (70,000) - - -
Departmental expenses - - - - -
Total - (70,000) - - -
Total expense measures
Administered (2,600) 55,440 8,800 14,060 17,470
Departmental (10,020) 2,493 3,736 1,860 1,680
Total (12,620) 57,933 12,536 15,920 19,150
Capital measures
Moorebank Intermodal Company—equity contribution 1.1
Administered capital - nfp nfp nfp nfp
Departmental capital - - - - -
Total - - - - -
Total capital measures
Administered - nfp nfp nfp nfp
Departmental - - - - -
Total - - - - -

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. This measure can also be found in the expense measures table.
  2. The fiscal impact for these 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. This measure can also be found in the revenue measures table.
  4. The fiscal impact for this measure is reported in the Portfolio Additional Estimates Statements for the Department of the Environment and Energy.

Back