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Portfolio Overview

Table 1: Portfolio resources 2010-11

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

$m
Total
$m
Infrastructure    
Administered appropriations 497.6 1 881.7 1 825.0 1 201.1 5 405.4
Departmental appropriations 212.1 3.2 0.0 7.9 223.1
Total 709.6 1 884.8 1 825.0 1 209.0 5 628.5
AMSA    
Administered appropriations 0.0 0.0 0.0 0.0 0.0
Departmental appropriations 56.4 0.0 0.0 92.9 149.3
Total 56.4 0.0 0.0 92.9 149.3
ATSB    
Administered appropriations 0.0 0.0 0.0 0.0 0.0
Departmental appropriations 20.2 0.0 0.0 0.9 21.1
Total 20.2 0.0 0.0 0.9 21.1
CASA    
Administered appropriations 0.0 0.0 0.0 0.0 0.0
Departmental appropriations 42.8 0.0 0.0 124.9 167.6
Total 42.8 0.0 0.0 124.9 167.6
Portfolio Total 5 966.5
Less amounts transferred within Portfolio   194.4
Resources available within Portfolio: 5 772.1

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