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Part B : Department of Transport and Regional Services

  • Overview of additional appropriations sought
  • Measures - DOTARS summary
  • Breakdown, by appropriation bill, of additional fundingsought
  • Variations - measures and other
  • Overview of additional appropriations sought

    The Department of Transport and Regional Services is seeking additionalappropriation of $2 002.9m for administered programmes. The increase in fundingis attributable to decisions made since the 2005-06 Portfolio AdditionalEstimates Statements ($2 396.6m) and the reclassification of appropriations($31.7m), which is partially offset by variations reported in the 2005-06Portfolio Additional Estimates Statements ($307.0m), the movement ofappropriations between years for administered programmes ($115.0m) and estimatesadjustments ($3.3m).   

    Measures - DOTARS summary

    Table 1.1: Summary of measures announced since the 2005-06 PortfolioAdditional Estimates Statements

    Breakdown, by appropriation bill, of additional funding sought

    Table 1.2: Appropriation Bill (No.5) 2005-06

    Notes:

    1. Includes decisions taken but not announced at the time the 2005-06 PortfolioAdditional Estimates Statements were prepared.

    Table 1.3: Appropriation Bill (No.6) 2005-06

    Notes:

    1. Includes a reduction of $307.0m reported in the 2005-06 Portfolio AdditionalEstimates Statements (page 16).

    Variations - measures and other

    Table 1.4: Supplementary additional estimates and variations toappropriations

    Notes:

    1. Includes decisions taken but not announced at the time the 2005-06 PortfolioAdditional Estimates Statements were prepared.
    2. Does not include a reduction of $307.0m reported in the 2005-06 PortfolioAdditional Estimates Statements (page 16).
       

    Budget 2006-07

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