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Infrastructure and Transport portfolio

Table 1: Portfolio resources 2012–13

  Appropriation Receipts Total
Bill No. 1
$m
Bill No. 2
$m
Special
$m
$m $m
The Department  
Administered appropriations 270.5 360.5 307.8 1,240.2 2,179.0
Departmental appropriations 191.6 - - 9.2 200.8
Total 462.1 360.5 307.8 1,249.3 2,379.7
AMSA  
Administered appropriations - - - - -
Departmental appropriations 58.2 2.4 - 112.3 172.9
Total 58.2 2.4 - 112.3 172.9
ATSB  
Administered appropriations - - - - -
Departmental appropriations 22.5 1.2 - 1.7 25.3
Total 22.5 1.2 - 1.7 25.3
CASA  
Administered appropriations - - - - -
Departmental appropriations 42.7 - - 131.7 174.4
Total 42.7 - - 131.7 174.4
NTC  
Administered appropriations - - - - -
Departmental appropriations 3.1 - - 6.1 9.2
Total 3.1 - - 6.1 9.2
Portfolio Total 2,761.5
Less amounts transferred within portfolio 216.7
Resources available within portfolio: 2,544.8

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