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Department of Infrastructure and Regional Development

Table 1.4: Appropriation Bill (No.3) 2013–14

  2012–13
available1
$'000
2013–14
Budget
$'000
2013–14
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 48,205 82,965 85,074 2,109 -
Outcome 2  
An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations 190,242 194,608 192,044 - 2,564
Outcome 3  
Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance - - 6,318 6,318 -
Outcome 4  
Good governance in the Australian territories through the maintenance and improvement of the overarching legislative framework for self-governing territories, and laws and services for non-self-governing territories - - 72,529 72,529 -
Total 238,447 277,573 355,965 80,956 2,564
DEPARTMENTAL PROGRAMMES2  
Outcome 1  
Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure 48,883 42,777 45,866 3,089 -
Outcome 2  
An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations 141,437 147,896 156,253 8,357 -
Outcome 3  
Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance - - 27,987 27,987 -
Outcome 4  
Good governance in the Australian territories through the maintenance and improvement of the overarching legislative framework for self-governing territories, and laws and services for non-self-governing territories - - 8,479 8,479 -
Total 190,320 190,673 238,585 47,912 -
Total administered and departmental 428,767 468,246 594,550 128,868 2,564

Notes:

  1. The 2012–13 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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