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Department of Infrastructure,Transport, Regional Development and Local Government

Table 1.4: Appropriation Bill (No 4) 2007-08

  2006-07
Available(a)
$'000
2007-08
Budget
$'000
2007-08
Revised
$'000
Additional
Estimates
$'000
Reduced
Estimates(b)
$'000
PAYMENTS TO STATES, ACT, NT AND LOCAL GOVERNMENT          
Outcome 1          
Fostering an efficient, sustainable, competitive, safe and secure transport system 2 219 169 2 178 830 2 209 362 30 532 0
Outcome 2          
Assisting regions to manage their own futures (c) 160 340 188 857 188 421 0 436
Total 2 379 509 2 367 687 2 397 783 30 532 436
Non-Operating          
Equity injections 2 866 6 215 6 215 0 0
Administered assets and liabilities 101 228 6 158 6 158 0 0
Total Non-Operating 104 094 12 373 12 373 0 0
Total 2 483 603 2 380 060 2 410 156 30 532 436

Notes:

  1. Reflects appropriation that was available in 2006-07.
  2. Reduced estimate reflects savings identified for 2007-08.
  3. Under Section 32 of the Financial Management and Accountability Act 1997, $133.9m of the 2007-08 Budget appropriation was transferred to the Attorney-General's Department as a result of the Administrative Arrangements Order of 3 December 2007 with effect from 24 January 2008.

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