Department of Infrastructure, Regional Development and Cities

Table 2.2.2: Program components for Outcome 1

2017–18
Actual

$'000
2018–19
Revised
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 (a)
Infrastructure Investment Program
 - Investment  86,207 187,703 177,560 147,152 190,000
 - Roads to Recovery 700,000 364,793 400,000 400,000 400,000
Building our Future campaign 272 19,728 - - -
WestConnex Stage 2 (New M5) concessional loan (b) 7,764 2,528 116 - -
Payments to corporate entities (c)
 - Infrastructure Australia 11,592 11,514 11,571 11,638 11,706
Program support 49,450 53,935 55,460 50,189 50,143
Total program expenses 855,285 640,201 644,707 608,979 651,849

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 and Urban Congestion Initiative) and Infrastructure Growth Package (New Investments and Western Sydney Infrastructure Plan) administered items.
  2. Previously titled WestConnex Stage 2—provision of a concessional loan. The change in title better reflects the name of the item per the relevant agreement.
  3. Relates to appropriation for corporate entities which is provided through the department.

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