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Department of Transport and Regional Services


Table 1.3: Appropriation Bill (No 4) 2006-07

  2005-06
Available(a)
$'000
2006-07
Budget
$'000
2006-07
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 3 408 658 1 974 911 1 974 965 54 0
Outcome 2          
Assisting regions to manage their own futures 172 607 167 716 163 990 0 3 726
Total 3 581 265 2 142 627 2 138 955 54 3 726
Non-Operating          
Equity injections 16 920 2 866 2 866 0 0
Administered assets and liabilities 18 201 101 228 82 956 0 18 272
Total Non-Operating 35 121 104 094 85 822 0 18 272
Total 3 616 386 2 246 721 2 224 777 54 21 998

Notes:
(a) Reflects appropriation that was available in 2005-06.
(b) Reduced estimate reflects savings identified for 2006-07.

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