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Department of Infrastructure and Transport

Table 1.4: Appropriation Bill (No. 3) 2010‑11

  2009-10
available(a)
$'000
2010-11
Budget
$'000
2010-11
revised
$'000
Additional
estimates
$'000
Reduced
estimates
$'000
ADMINISTERED ITEMS  
Outcome 1  
Improved infrastructure across Australia
through investment in and coordination
of transport and other infrastructure
 99 979  79 447  79 864   417   0
Outcome 2  
An efficient, sustainable, competitive,
safe and secure transport system for
all transport users through regulation,
financial assistance and safety
investigations
 192 725  253 751  254 308   557   0
Outcome 3(b)  
Coordinated community infrastructure
and services in rural, regional and local
government areas through financial
assistance
 209 153  164 383  177 728  13 345   0
Total  501 857  497 581  511 900  14 319   0
DEPARTMENTAL PROGRAMS(c)  
Outcome 1(d)  
Improved infrastructure across Australia
through investment in and coordination
of transport and other infrastructure
 31 764  28 203  35 611  7 408   0
Outcome 2  
An efficient, sustainable, competitive,
safe and secure transport system for
all transport users through regulation,
financial assistance and safety
investigations
 132 211  152 523  151 155   0  1 368
Outcome 3(e)  
Coordinated community infrastructure
and services in rural, regional and local
government areas through financial
assistance
 39 943  31 325  31 285   0   40
Total  203 918  212 051  218 051  7 408  1 408
Total administered and departmental  705 775  709 632  729 951  21 727  1 408

Notes:

  1. The 2009‑10 available appropriation is included to allow a comparison of this year's appropriation with what was made available for use in the previous year.  Available appropriation is the amount available to be drawn down, and is equal to: Budget Appropriation + Additional Estimates Appropriation + AFM - Savings – Movement of Funds - Other Reductions +/- Section 32 transfers.
  2. The 2010‑11 Budget and 2010‑11 revised amounts includes $131.289m transferred to DRARDLG in the AAO of 14 September 2010.
  3. No appropriation is provided in Appropriation Bill (No. 3) for the Department where the total funding change across outcomes for departmental programs is negative.
  4. The 2010‑11 Budget and 2010‑11 revised amounts excludes $0.611m transferred from the Department of Prime Minister and Cabinet in the AAO of 14 September 2010.
  5. The 2010‑11 Budget and 2010‑11 revised amounts includes $22.640m transferred to DRARDLG in the AAO of 14 September 2010.

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