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Department of Infrastructure and Transport

Table 1.5: Appropriation Bill (No. 4) 2010‑11

  2009-10
available(a)
$'000
2010-11
Budget
$'000
2010-11
revised
$'000
Additional
estimates
$'000
Reduced
estimates
$'000
PAYMENTS TO STATES, ACT, NT AND LOCAL GOVERNMENT          
Outcome 1  
Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure  397 049  439 705  439 705   0   0
Outcome 3(b)  
Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance  395 216  262 770  229 970   0  32 800
Total  792 265  702 475  669 675   0  32 800
Non-operating  
Equity injections   0  3 150  3 150   0   0
Departmental supplementation   267   0   0   0   0
Administered assets and liabilities   0 1 179 200 1 179 200   0   0
Total non-operating   267 1 182 350 1 182 350   0   0
Total  792 532 1 884 825 1 852 025   0  32 800

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 $155.439m transferred to DRARDLG in the AAO of 14 September 2010.

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