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Portfolio Overview

Table 1: Portfolio resources 2009-10

  Appropriation Receipts  
Bill No. 1
$m
Bill No. 2
$m
Special
$m

$m
Total
$m
Infrastructure    
Administered appropriations 637.1 780.4 1 648.0 1 025.0 4 090.5
Departmental appropriations 210.2 0.3 0.0 7.1 217.6
Total 847.3 780.7 1 648.0 1 032.1 4 308.1
CASA    
Administered appropriations 0.0 0.0 0.0 0.0 0.0
Departmental appropriations 46.4 0.1 0.0 106.4 152.9
Total 46.4 0.1 0.0 106.4 152.9
AMSA    
Administered appropriations 0.0 0.0 0.0 0.0 0.0
Departmental appropriations 50.3 3.4 0.0 70.8 124.5
Total 50.3 3.4 0.0 70.8 124.5
ATSB    
Administered appropriations 0.0 0.0 0.0 0.0 0.0
Departmental appropriations 22.3 0.0 0.0 0.0 22.3
Total 22.3 0.0 0.0 0.0 22.3
Portfolio Total 4 607.8
Less amounts transferred within Portfolio   150.6
Resources available within Portfolio: 4 457.2

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