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Department of Infrastructure and Regional Development

Table 1.5: Appropriation Bill (No.4) 2013–14

  2012–13
available1
$'000
2013–14
Budget
$'000
2013–14
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 361,415 383,426 386,786 3,360 -
Total 361,415 383,426 386,786 3,360 -
Non-operating  
Equity injections - - 23,416 23,416 -
Administered assets and liabilities - 19,600 49,612 30,012 -
Total non-operating - 19,600 73,028 53,428 -
Total 361,415 403,026 459,814 56,788 -

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.

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