Department of Infrastructure, Regional Development and Cities

Table 2.1.2: Program components for Outcome 1

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
Components for program 1.1: Infrastructure Investment
Annual administered expenses
Infrastructure Investment Program (a)
- Investment 164,733 184,196 166,086 190,000 120,000
- Roads to Recovery 364,793 500,000 500,000 500,000 500,000
Building our Future campaign 22,728 - - - -
Supporting National Freight and Supply Chain Priorities—Inland Rail Interface Improvement Program - 22,000 22,000 - -
WestConnex Stage 2 (New M5) concessional loan 2,528 116 - - -
Payments to corporate entities (b)
- Infrastructure Australia 11,514 11,560 11,627 11,706 11,786
Program support 54,809 57,866 51,807 49,949 48,744
Total program expenses 621,105 775,738 751,520 751,655 680,530

Notes:

  1. Excludes expenses relating to payments made to and through the states and territories by the Treasury for the Infrastructure Investment Program (Black Spot 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. Relates to appropriation for corporate entities which is provided through the department.

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