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Department of Transport and Regional Services

Overview of additional appropriations sought

The Department of Transport and Regional Services is seeking additional appropriation of $244.2m for administered programmes. The increase in funding is attributable to decisions made since the 2006-07 Portfolio Additional Estimates Statements ($250.0m) and the reclassification between appropriations ($14.2m), which is partially offset by the movement of appropriations between years for administered programmes ($20.0m).

Measures - DOTARS summary

Table 1.1: Summary of measures announced since the 2006-07 Portfolio Additional Estimates Statements

Notes:

  1. The figures for expense measures reflect the impact on the fiscal balance and may differ from the actual resources to be received by the Department due to the treatment of accrual adjustments, such as prepayments.

Breakdown, by appropriation bill, of additional funding sought

Table 1.2: Appropriation Bill (No. 5) 2006-07

The Department is not seeking appropriations from Appropriation Bill (No. 5) 2006-07.

Table 1.3: Appropriation Bill (No. 6) 2006-07

Variations - measures and other

Table 1.4: Supplementary additional estimates and variations to appropriations

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