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Department of Infrastructure,Transport, Regional Development and Local Government

Table 1: Portfolio resources made available in the Budget year

  Appropriation Receipts  
Bill No. 3
$m
Bill No. 4
$m
Special
$m

$m
Total
$m
Infrastructure    
Administered appropriations    
Budget   391.4  2 485.5  1 937.2   0.0  4 814.1
Additional Estimates   39.7   299.4   17.7   0.0   356.8
Total Administered   431.1  2 784.9  1 954.9   0.0  5 170.9
Departmental appropriations    
Budget   230.0   0.0   0.0   5.0   235.0
Administrative Arrangement Orders   0.7   0.0   0.0   0.0   0.7
Additional Estimates   8.2   0.0   0.0   0.0   8.2
Total Departmental   238.9   0.0   0.0   5.0   243.9
Total Infrastructure   669.9  2 784.9  1 954.9   5.0  5 414.7
CASA    
Departmental appropriations    
Budget   45.9   0.0   77.1   25.6   148.6
Additional Estimates   0.0   0.0   2.2   0.0   2.2
Total Departmental   45.9   0.0   79.3   25.6   150.8
Total CASA   45.9   0.0   79.3   25.6   150.8
AMSA    
Departmental appropriations    
Budget   49.4   0.0   62.7   6.2   118.3
Additional Estimates   0.0   0.0   0.0   0.0   0.0
Total Departmental   49.4   0.0   62.7   6.2   118.3
Total AMSA   49.4   0.0   62.7   6.2   118.3
Resources available within Portfolio:  5 683.8

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