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Infrastructure and Transport portfolio

Table 1: Portfolio resources 2011-12

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

$m
Total
$m
Infrastructure    
Administered appropriations   379.8   460.8   287.6  1 956.2  3 084.4
Departmental appropriations   201.1   0.0   0.0   22.1   223.2
Total   580.9   460.8   287.6  1 978.3  3 307.6
AMSA    
Administered appropriations   0.0   0.0   0.0   0.0   0.0
Departmental appropriations   56.6   0.0   0.0   101.0   157.7
Total   56.6   0.0   0.0   101.0   157.7
ATSB    
Administered appropriations   0.0   0.0   0.0   0.0   0.0
Departmental appropriations   21.7   0.1   0.0   0.9   22.7
Total   21.7   0.1   0.0   0.9   22.7
CASA    
Administered appropriations   0.0   0.0   0.0   0.0   0.0
Departmental appropriations   42.7   0.0   0.0   133.0   175.7
Total   42.7   0.0   0.0   133.0   175.7
NTC    
Administered appropriations   0.0   0.0   0.0   0.0   0.0
Departmental appropriations   3.0   0.0   0.0   5.9   8.9
Total   3.0   0.0   0.0   5.9   8.9
Portfolio Total  3 672.6
Less amounts transferred within portfolio   205.6
Resources available within portfolio:  3 466.9

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