Department of Infrastructure, Transport, Regional Development and Communications

Table 1.2: Entity 2019–20 measures since Budget

Program2019–20
$'000
2020–21
$'000
2021–22
$'000
2022–23
$'000
Revenue measures (a)
Australia Post—Strategic Review (b) 5.1
Administered revenue nfp - - -
Departmental revenue - - - -
Total nfp - - -
Total revenue measures
Administered nfp - - -
Departmental - - - -
Total nfp - - -
Expense measures (a)
Audio Description on Free-to-Air Television—introduction (b) 5.1
Administered expenses nfp nfp - -
Departmental expenses nfp nfp - -
Total nfp nfp - -
Community Development Grants—additional projects (c) 3.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
Community Development Grants—new
projects (d)
3.1, 6.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
Drought Response, Resilience and Preparedness Plan—additional support for farmers and communities in drought 3.1
Administered expenses 247,470 169,926 12,000 7,456
Departmental expenses 4,461 6,109 5,326 5,363
Total 251,931 176,035 17,326 12,819
Economic Diversification on Christmas Island 4.1
Administered expenses 3,784 7,153 750 -
Departmental expenses 194 94 2 -
Total 3,978 7,247 752 -
Election Commitment—Efficiency Dividend—extension (e) All
Administered expenses - - - -
Departmental expenses (1,689) (4,388) (5,483) (5,402)
Total (1,689) (4,388) (5,483) (5,402)
Election Commitment—Improving Road
Safety (e)
1.1
Administered expenses 3,600 6,200 - -
Departmental expenses 1,400 1,700 - -
Total 5,000 7,900 - -
Election Commitment—Infrastructure Investment Program—Roads of Strategic Importance—additional projects (e)(f) 1.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
Election Commitment—Infrastructure Investment Program—Urban Congestion Fund— additional funding (e)(f) 1.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
Infrastructure Investment Program—Australian Capital Territory infrastructure investments (f) 1.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
Infrastructure Investment Program—Karel Avenue Bridge reallocation (c)(f) 1.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
Infrastructure Investment Program—New South Wales infrastructure investments (f) 1.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
Infrastructure Investment Program—Northern Territory infrastructure investments (f) 1.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
Infrastructure Investment Program—Queensland infrastructure investments (f) 1.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
Infrastructure Investment Program—South Australian infrastructure investments (f) 1.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
Infrastructure Investment Program—Tasmanian infrastructure investments (f) 1.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
Infrastructure Investment Program—Victorian infrastructure investments (f) 1.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
Infrastructure Investment Program—Western Australian infrastructure investments (f) 1.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
National Freight and Supply Chain Strategy—additional funding 2.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
National Water Infrastructure Development Fund—Granite Belt Irrigation Project (c) 3.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
Norfolk Island—essential services 4.1
Administered expenses 7,641 1,476 1,043 -
Departmental expenses - - - -
Total 7,641 1,476 1,043 -
Radio Frequency Electromagnetic Energy Program—enhanced (g) 5.1
Administered expenses - - - -
Departmental expenses 102 642 527 531
Total 102 642 527 531
Regional Growth Fund—funding reallocation (c) 3.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
South Australia—Iron Road (f) 1.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
Supporting Infrastructure Investment and Services Outcomes 1–3
Administered expenses 14,096 - - -
Departmental expenses 504 4,900 7,400 7,400
Total 14,600 4,900 7,400 7,400
Tasmanian Freight Equalisation Scheme—increased assistance and reduced claim times 2.1
Administered expenses 2,539 3,463 3,636 3,817
Departmental expenses - - - -
Total 2,539 3,463 3,636 3,817
Territories —Claims Prior to ACT
Self-Government (b)(h)
4.1
Administered expenses nfp - - -
Departmental expenses - - - -
Total nfp - - -
Urban Congestion Fund—priority projects (c) 1.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
Western Australian Cricket Association Stadium 3.1
Administered expenses - - - -
Departmental expenses - - - -
Total - - - -
Total expense measures
Administered 279,130 188,218 17,429 11,273
Departmental 4,972 9,057 7,772 7,892
Total 284,102 197,275 25,201 19,165
Capital measures
Norfolk Island—essential services 4.1
Administered capital 1,200 - - -
Departmental capital - - - -
Total 1,200 - - -
Total capital measures
Administered 1,200 - - -
Departmental - - - -
Total 1,200 - - -

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. For details on measures refer to the 2019–20 Mid–Year Economic and Fiscal Outlook (MYEFO) statement and the 2019 Pre–Election Fiscal Outlook (PEFO) economic statement.
  2. ‘nfp’ figures are not published due to commercial sensitivities and are not included in totals.
  3. Measure relates to a commitment identified under Appendix B included with the 2019 PEFO economic statement.
  4. Measure includes $360,000 provided to Outcome 6, which was announced in 2019–20 MYEFO against the former Department of Communications and the Arts.  As this spending is offset from Outcome 3, it results in no net impact for the Department.
  5. Measure relates to an Election Commitment identified under Appendix A included in the Explanatory Memorandum to 2019–20 Appropriation Bills No. 1 and 2.
  6. The fiscal impact for these measures 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).
  7. This is an ongoing cross portfolio measure which also has impacts for the Health Portfolio.
  8. Measure relates to a decision made after the 2019–20 MYEFO.

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