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Department of Infrastructure, Transport, Regional Development and Local Government

Table 1.5: Appropriation Bill (No.6) 2008-09

  2007-08

Available(a)
$'000
2008-09

Budget(b)
$'000
Supp.
Aditional
Estimates
$'000
Reduced

Estimates
$'000
2008-09

Revised
$'000
PAYMENTS TO STATES, ACT, NT AND LOCAL GOVERNMENT          
Outcome 1  
Assisting the Government to provide,
evaluate, plan and invest in infrastructure
across industry sectors
  0 2 701 297  391 989   0 3 093 286
Outcome 2  
Fostering an efficient, sustainable,
competitive, safe and secure transport
system
2 256 237   0   0   0   0
Outcome 3  
Assisting regions and local government
to develop and manage their futures
 52 351  564 267   0   0  564 267
Total 2 308 588 3 265 564  391 989   0 3 657 553
Non-operating  
Equity injections  6 215   0   0   0   0
Administered assets and liabilities   3   0 1 188 900   0 1 188 900
Total non-operating  6 218   0 1 188 900   0 1 188 900
Total 2 314 806 3 265 564 1 580 889   0 4 846 453

Notes:

  1. 2007-08 available appropriation is included for comparative purposes.
  2. 2008-09 Budget is the revised budget as reported in Table 1.5 in the 2008-09 Portfolio Supplementary Additional Estimates Statements for the Appropriation (Nation Building and Jobs) Bills (No. 1) and (No. 2) 2008-09.

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