Appendix B: Commonwealth expenditure on infrastructure
State
Forward Estimates
2018‑19
Beyond 2019‑20
Total
($ billion)
($ billion)
($ billion)
($ billion)
New South Wales
Pacific Highway
4.6
1.1
-
5.6
WestConnex
1.5
-
-
1.5
Western Sydney Infrastructure Plan
1.2
0.5
1.1
2.9
Other projects
4.4
0.5
-
4.9
Total
11.7
2.1
1.2
14.9
Victoria
East West Link
2.5
0.5
-
3.0
Victorian Regional Rail Link
1.5
-
-
1.5
M80
0.2
0.1
-
0.3
Other projects
2.6
0.3
-
2.9
Total
6.8
0.9
-
7.7
Queensland
Bruce Highway
2.7
0.9
3.1
6.7
Gateway Motorway North
0.7
0.3
-
0.9
Legacy Way
0.4
-
-
0.4
Warrego Highway
0.4
0.1
-
0.5
Other projects
4.3
0.6
-
4.9
Total
8.5
1.8
3.1
13.4
Western Australia
Perth Freight Link
0.9
-
-
0.9
Gateway WA
0.6
-
-
0.6
Swan Valley Bypass
0.4
0.2
-
0.6
Other projects
2.4
0.3
-
2.6
Total
4.3
0.4
-
4.7
South Australia
North-South Corridor Adelaide
0.8
0.1
-
0.9
Goodwood and Torrens Junction
0.2
-
-
0.2
Other projects
0.7
0.1
-
0.8
Total
1.8
0.2
-
2.0
Tasmania
Midland Highway
0.2
-
0.2
0.4
Freight Rail Revitalisation
0.1
-
-
0.1
Other projects
0.4
0.1
-
0.5
Total
0.7
0.1
0.2
1.0
Northern Territory
0.5
-
-
0.6
ACT
Inland Rail Pre-Construction
0.3
-
-
0.3
Sub total of smaller projects
0.4
-
-
0.4
Total
0.7
-
-
0.7
Commonwealth Investment Expenditure
35.1
5.7
4.5
45.3
Asset Recycling Initiative
3.9
1.1
-
5.0
Total Commonwealth Government Expenditure
39.0
6.8
4.5
50.3
State investment resulting from Asset Recycling Initiative b
26.0
7.3
-
33.3*
State and private sector expenditure from projects committed at MYEFO c,d
26.9
0.9
1.9
29.7
State and private sector expenditure from projects committed as part of this Budget d,e
6.9
2.0
4.1
13.0
Total
98.8
17.0
10.4
126.3
-
Less than $50 million. Some figures may not add up due to rounding.
*
This does not include potential additional private sector funding as the type of infrastructure projects to be funded are unknown at this time.
The actual project construction will not occur in this time period. Actual construction is expected to extend beyond 2019‑20.
a.
Includes some 2013‑14 investment expenditures.
b.
Treasury estimate.
c.
Excludes Western Sydney Infrastructure Plan.
d.
State and private sector investment expenditure allocated to relevant expenditure period where project timing known, otherwise allocated to Forward Estimates period. Excludes estimates of payments made to 30 June 2013.
e.
Including Western Sydney Infrastructure Plan.
Source:
Unless otherwise specified, BITRE estimates based on information provided by project proponents.
