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Department of Infrastructure and Transport

Table 1.4: Appropriation Bill (No. 3) 2012–13

  2011-12
available (a)
$'000
2012-13
Budget
$'000
2012-13
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 56 776 75 058 59 253 0 15 805
Outcome 2  
An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations 193 843 195 396 203 376 7 980 0
Total 250 619 270 454 262 629 7 980 15 805
DEPARTMENTAL PROGRAMS(b)  
Outcome 1  
Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure 49 710 48 935 39 609 0 9 326
Outcome 2  
An efficient, sustainable, competitive, safe and secure transport system for all Transport users through regulation, financial assistance and safety investigations 147 110 142 681 150 711 8 030 0
Total 196 820 191 616 190 320 8 030 9 326
Total administered and departmental 447 439 462 070 452 949 16 010 25 131

Notes:

  1. The 2011–12 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. No appropriation is provided under Appropriation Bill (No.3) for the Department where the total funding change across outcomes is negative.

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