Jump to Content

Table 1.3 : Appropriation Bill (No 4) 2005-06

Untitled Document
2004-05
Available(a)
$'000
2005-06
Budget
$'000
2005-06
Revised
$'000
Additional
Estimates
$'000
Reduced
Estimates(b)
$'000
SPECIFIC PAYMENTS TO THE STATES AND TERRITORIES
Outcome 1
Fostering an efficient, sustainable, competitive, safe and secure transport system 30 647 1 625 469 1 318 440 0 307 029
Outcome 2
Assisting regions to manage their own futures 152 102 172 607 158 957 0 13 650
Total 182 749 1 798 076 1 477 397 0 320 679
OTHER ADMINISTERED ITEMS
Outcome 1
Fostering an efficient, sustainable, competitive, safe and secure transport system 0 80 000 370 459 290 459 0
Total 0 80 000 370 459 290 459 0
Non-Operating
Equity injections 10 442 10 099 16 920 6 821 0
Previous year's outputs 1 200 0 0 0 0
Administered assets and liabilities 87 185 11 200 18 201 7 001 0
Total Non-Operating 98 827 21 299 35 121 13 822 0
Total 281 576 1 899 375 1 882 977 304 281 320 679