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Overview of additional appropriations

The Department of Infrastructure and Regional Development (the Department) is seeking additional appropriations of $294.854 million through Appropriation Bill (No. 6) 2013-14. These variations are due to movements of administered funds between years and estimates adjustments announced since the 2013-14 Additional Estimates.

Agency measures table

Table 1.1 summarises new Government measures taken since the 2013-14 Additional Estimates. The table shows expense measures, with the affected programme identified.

Table 1.1: Agency 2013-14 Supplementary Additional Estimates measures

There were no measures announced since the 2013-14 Additional Estimates that impacted on the amount being sought by the Department through Appropriation Bill (No. 6) 2013-14.

Additional estimates and variations

Table 1.2 summarises variations to appropriations since the 2013-14 Additional Estimates.

Table 1.2: Variations to appropriations

  Programme
impacted
2013-14
$'000
2014-15
$'000
2015-16
$'000
2016-17
$'000
Appropriation Bill No. 6          
Payments to States, ACT, NT and Local Government        
Outcome 1          
Estimates Adjustments          
Jobs Fund - Infrastructure Employment Projects 1.1 1,604 - - -
Sustainable Australia - Liveable Communities 1.1 (2,750) - - -
Total   (1,146) - - -
Movement of Administered funds between years        
Off-Network Projects 1.1 296,000 (286,000) - -
Total   296,000 (286,000) - -
Total Outcome 1   294,854 (286,000) - -
Total Payments to States, ACT, NT and local government   294,854 (286,000) - -

Breakdown of additional estimates by appropriation bill

The following table details the additional estimates sought for the Department through Appropriation Bills (No. 5 and No. 6).

Table 1.3: Appropriation Bill (No. 5) 2013-14

The Department is not seeking additional appropriation through Appropriation Bill (No. 5) 2013-14.

Table 1.4: Appropriation Bill (No. 6) 2013-14

  Total
available
appropriation
2012-131
$'000
Budget and
Additional
Estimates
2013-14
$'000
Revised


2013-14
$'000
Supplementary
Additional
Estimates
2013-14
$'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
361,415 386,786 681,640 294,854
Total 361,415 386,786 681,640 294,854

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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