Department of Infrastructure, Regional Development and Cities

Table 1.2: Entity 2019–20 Budget measures

Part 1: Measures announced since the 2018–19 Mid-Year Economic and Fiscal Outlook (MYEFO)

Program2018–19
$'000
2019–20
$'000
2020–21
$'000
2021–22
$'000
2022–23
$'000
Expense measures
Adelaide City Deal (a) 3.3
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Airport Building Control and Environmental Officer Services—additional funding 2.3
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Albury Wodonga Regional Deal (a) 3.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Assistance for Farmers and Farm Communities in Drought—additional funding (a) 3.1
Administered expenses 5,000 15,000 - - -
Departmental expenses - 191 - - -
Total 5,000 15,191 - - -
Barkly Regional Deal (a) 3.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Building Better Regions Fund—round four 3.1
Administered expenses - 34,806 107,244 48,057 9,893
Departmental expenses - 4,894 1,056 243 -
Total - 39,700 108,300 48,300 9,893
Community Development Grants Programme—additional projects 3.1
Administered expenses - 18,701 32,500 19,295 18,833
Departmental expenses - - - - -
Total - 18,701 32,500 19,295 18,833
Foundation for Rural and Regional Renewal—storm recovery 3.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Geelong City Deal—additional funding (a) 3.3
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Hinkler Regional Deal (a) 3.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Implementing Sport 2030 3.1
Administered expenses - 20,000 40,000 40,000 50,000
Departmental expenses - - - - -
Total - 20,000 40,000 40,000 50,000
Improving road safety 1.1 & 2.2
Administered expenses - 5,600 7,000 10,000 10,000
Departmental expenses - - - - -
Total - 5,600 7,000 10,000 10,000
Indian Ocean Territories—economic diversification 4.1
Administered expenses (18) 650 100 100 100
Departmental expenses - 17 1 - -
Total (18) 667 101 100 100
Infrastructure Investment Program—Australian Capital Territory infrastructure investments (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Program—New South Wales infrastructure investments (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Program—Northern Territory infrastructure investments (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Program—Princes Highway (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Program—Queensland infrastructure investments (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Program—Road Safety and Upgrade Package (a) 1.1
Administered expenses - 100,000 100,000 100,000 100,000
Departmental expenses - - - - -
Total - 100,000 100,000 100,000 100,000
Infrastructure Investment Program—Roads of Strategic Importance—next priorities (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Program—South Australian infrastructure investments (a) 1.1
Administered expenses 40,000 - - - -
Departmental expenses - - - - -
Total 40,000 - - - -
Infrastructure Investment Program—Supporting Regional Rail—Business Cases 1.1
Administered expenses - 22,000 22,000 - -
Departmental expenses - - - - -
Total - 22,000 22,000 - -
Infrastructure Investment Program—Tasmanian infrastructure investments (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Program—Urban Congestion Fund—next priorities (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Program—Victorian infrastructure investments (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Infrastructure Investment Program—Western Australian infrastructure investments (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Land Transport Infrastructure—Enhanced Commonwealth Communication 1.1
Administered expenses - - - - -
Departmental expenses - 500 500 500 500
Total - 500 500 500 500
Local Government Financial Assistance Grants—prepayment 3.2
Administered expenses 1,274,979 (1,274,979) - - -
Departmental expenses - - - - -
Total 1,274,979 (1,274,979) - - -
National Freight and Supply Chain Strategy—additional funding 2.2
Administered expenses - 4,898 5,662 - -
Departmental expenses - 1,344 1,022 478 473
Total - 6,242 6,684 478 473
Norfolk Island—additional funding 4.1
Administered expenses - 4,197 4,200 - -
Departmental expenses - - - - -
Total - 4,197 4,200 - -
Population Package (a) 1.1
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Regional Airports Program—establishment 2.3
Administered expenses - 10,000 35,000 35,000 20,000
Departmental expenses - - - - -
Total - 10,000 35,000 35,000 20,000
Stronger Communities Programme—round five 3.1
Administered expenses - 22,650 - - -
Departmental expenses - 3,768 355 - -
Total - 26,418 355 - -
Supporting Reliable Energy Infrastructure (b) 3.1
Administered expenses - - - - -
Departmental expenses - 1,900 - - -
Total - 1,900 - - -
Women in Aviation 2.3
Administered expenses - - - - -
Departmental expenses - - - - -
Total - - - - -
Total expense measures
Administered 1,319,961 (1,016,477) 353,706 252,452 208,826
Departmental - 12,614 2,934 1,221 973
Total 1,319,961 (1,003,863) 356,640 253,673 209,799

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. The fiscal impact for this measure is also reported in the PB Statements for the Department of Environment and Energy.

Part 2: Other measures not previously reported in a portfolio statement

This table is not provided as there are no other measures not previously reported in a portfolio statement for the department.

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