Department of Infrastructure and Regional Development

Table 1.5: Appropriation Bill (No. 4) 2014‑15

  2013‑14
available1
$'000
2014‑15
Budget
$'000
2014‑15
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 678,288 523,815 456,065 - 67,750
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 14,361 4,100 4,100 250 -
Total 692,649 527,915 460,165 250 67,750
Non-operating  
Equity injections 23,416 - - - -
Administered assets and liabilities 54,092 36,400 36,400 - -
Total non-operating 77,508 36,400 36,400 - -
Total 770,157 564,315 496,565 250 67,750

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.

Back