Department of Infrastructure, Regional Development and Cities
Table 2.1.2: Program components for Outcome 1
|Components for program 1.1: Infrastructure investment|
|Annual administered expenses (a)|
|Infrastructure Investment Program|
|- Investment (b)||109,194||175,487||66,050||24,191||10,000|
|- Roads to Recovery||815,460||700,000||364,793||400,000||400,000|
|Building our Future campaign||69||-||-||-||-|
|Moorebank Intermodal Company||356,276||-||-||-||-|
|WestConnex Stage 2—provision of a concessional loan||111,881||121,456||89,805||12,428||-|
|Payments to corporate entities (c)|
|- Infrastructure Australia||11,581||11,592||11,514||11,571||11,627|
|Total program expenses||1,438,491||1,055,954||577,487||494,391||465,594|
- Excludes expenses relating to payments made to and through the states and territories by the Treasury for the Infrastructure Investment Program (Road component, Rail component, National Rail Program, Black Spot projects, Bridges Renewal Program, Heavy Vehicle Safety and Productivity, Northern Australia—improving cattle supply chains and Northern Australia Road projects) and Infrastructure Growth Package (New Investments and Western Sydney Infrastructure Plan) administered items. Also excludes expenses relating to prepayments reported by the Treasury associated with prior year payments made to and through the states and territories for the Improving the National Network administered item.
- Excludes expenses relating to payments made to and through the states and territories by the Treasury.
- Relates to appropriation for corporate entities that is provided through the Department.