Department of Infrastructure and Regional Development

Table 1.4: Appropriation Bill (No. 3) 2015–16

 2014–15
available(a)
$'000
2015–16
Budget(b)
$'000
2015–16
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
91,276 150,875 158,911 8,036 -
Outcome 2
An efficient, sustainable, competitive, safe and
secure transport system for all transport users
through regulation, financial assistance and
safety investigations
187,284 247,669 259,875 12,206 -
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
226,723 451,215 451,215 - -
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
174,117 128,404 139,840 11,436 -
Total 679,400 978,163 1,009,841 31,678 -
Departmental programmes(c)
Outcome 1
Improved infrastructure across Australia through
investment in and coordination of transport and
other infrastructure
46,156 30,778 32,896 2,118 -
Outcome 2
An efficient, sustainable, competitive, safe and
secure transport system for all transport users
through regulation, financial assistance and
safety investigations
163,763 168,079 187,317 19,238 -
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
34,986 31,074 26,300 - 4,774
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
10,339 14,807 18,379 3,572 -
Total 255,244 244,738 264,892 24,928 4,774
Total Administered and Departmental 934,644 1,222,901 1,274,733 56,606 4,774

Notes:

  1. The 2014–15 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 - s 51 withholdings - administrative quarantines +/- Machinery of Government transfers.
  2. The 2015–16 Budget appropriation excludes amounts quarantined by the Finance Minister under s51 of the PGPA Act.
  3. 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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