Department of Infrastructure and Regional Development

Table 1.4: Appropriation Bill (No. 3) 2014‑15

  2013‑14
available1
$'000
2014‑15
Budget
$'000
2014‑15
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 55,217 91,345 119,047 27,702 -
Outcome 2  
An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations 169,272 194,600 191,231 - 3,369
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 191,494 363,675 366,819 3,144 -
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 130,110 142,797 174,517 31,720 -
Total 546,093 792,417 851,614 62,566 3,369
DEPARTMENTAL PROGRAMMES2  
Outcome 1  
Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure 45,866 46,156 48,103 1,947 -
Outcome 2  
An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations 154,447 178,066 171,606 - 6,460
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 34,986 35,942 956 -
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 10,339 13,767 3,428 -
Total 236,779 269,547 269,418 6,331 6,460
Total administered and departmental 782,872 1,061,964 1,121,032 68,897 9,829

Notes:

  1. The 2013‑14 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 75 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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