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Department of Transport and Regional Services

Table 1.4: Supplementary additional estimates and variations to appropriations

  2006-07
Additional
Estimate
$'000
2007-08
Budget
Impact
$'000
2008-09
Budget
Impact
$'000
2009-10
Budget
Impact
$'000
Appropriation Bill (No. 6) 2006-07        
         
PAYMENTS TO STATES, ACT, NT AND LOCAL GOVERNMENT        
Outcome 1        
New Measures        
AusLink 2 - Black Spot programme 0 0 44 500 59 500
AusLink 2 - National Network programme 0 100 000 300 000 1 498 300
AusLink 2 - Roads to Recovery programme - continuation of funding 0 0 0 350 000
AusLink 2 - Strategic Regional programme 0 0 0 20 000
AusLink Strategic Regional programme - supplementary funding 250 000 0 0 0
Total 250 000 100 000 344 500 1 927 800
Movement of Administered funds between years        
AusLink Strategic Regional ( 20 000) 5 000 15 000 0
Total ( 20 000) 5 000 15 000 0
Parameter Adjustments        
AusLink Investment 0 ( 2 564) ( 5 105) ( 3 321)
Total 0 ( 2 564) ( 5 105) ( 3 321)
Reclassifications between appropriations        
AusLink Investment 14 204 ( 22 731) ( 19 560) 0
Total 14 204 ( 22 731) ( 19 560) 0
Total Outcome 1 244 204 79 705 334 835 1 924 479
         
Total payments to States, ACT, NT and local government 244 204 79 705 334 835 1 924 479

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