Department of Transport and Regional Services

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

Measure Budget
2006-07
($m)
Forward Estimate
2007-08
($m)
Forward Estimate
2008-09
($m)
Forward Estimate
2009-10
($m)
Admin Dept Total Admin Dept Total Admin Dept Total Admin Dept Total
Expense Measures(a)
Outcome 1
AusLink Strategic Regional programme - supplementary funding 0.0 0.0 0.0 25.0 0.0 25.0 100.0 0.0 100.0 125.0 0.0 125.0
Total Expense Measures 0.0 0.0 0.0 25.0 0.0 25.0 100.0 0.0 100.0 125.0 0.0 125.0

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.

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