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Department of Infrastructure,Transport, Regional Development and Local Government

Table P2: Portfolio resources

  Output Appropriations(a) Administered Appropriations(a) Outcome Total Capital Agency Total
Agency Outcome 1


($'000)
Outcome 2


($'000)
Total



($'000)
Outcome 1


($'000)
Outcome 2


($'000)
Total



($'000)
Outcome 1


($'000)
Outcome 2


($'000)
Total



($'000)
Dept Equity
Injections
and Loans
($'000)
Admin Capital


($'000)




($'000)
                         
Infrastructure(b)                        
Budget 191 217 56 730 247 947 2 497 883 2 167 770 4 665 653 2 689 100 2 224 500 4 913 600 6 215 6 158 4 925 973
Additional Estimate 4 605 ( 761) 3 844 50 548 26 238 76 786 55 153 25 477 80 630 0 0 80 630
Total 195 822 55 969 251 791 2 548 431 2 194 008 4 742 439 2 744 253 2 249 977 4 994 230 6 215 6 158 5 006 603
CASA(c)                        
Budget 138 633 0 138 633 0 0 0 138 633 0 138 633 1 045 0 139 678
Additional Estimate ( 205) 0 ( 205) 0 0 0 ( 205) 0 ( 205) 0 0 ( 205)
Total 138 428 0 138 428 0 0 0 138 428 0 138 428 1 045 0 139 473
AMSA(c)                        
Budget 101 242 0 101 242 9 631 0 9 631 110 873 0 110 873 0 172 111 045
Additional Estimate ( 104) 0 ( 104) 0 0 0 ( 104) 0 ( 104) 0 0 ( 104)
Total 101 138 0 101 138 9 631 0 9 631 110 769 0 110 769 0 172 110 941
Portfolio Total 435 388 55 969 491 357 2 558 062 2 194 008 4 752 070 2 993 450 2 249 977 5 243 427 7 260 6 330 5 257 017

Notes:

  1. Includes receipts from independent sources.
  2. Administered Appropriations includes Special Appropriations. Details of Special Appropriations are provided at Section 1, Table 1.7 for Infrastructure.
  3. Output Appropriations includes Special Appropriations in relation to industry levies.

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