Department of Infrastructure and Regional Development

Table 1.5: Appropriation Bill (No. 4) 2015–16

 2014–15
available(a)
$'000
2015–16
Budget(b)
$'000
2015–16
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
441,394 699,630 1,002,234 302,604 -
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
1,350 2,400 25,400 23,000 -
Total 442,744 702,030 1,027,634 325,604 -
Non-operating    
Administered assets and liabilities 36,400 2,250,000 2,310,000 60,000 -
Total non-operating 36,400 2,250,000 2,310,000 60,000 -
Total 479,144 2,952,030 3,337,634 385,604 -

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 - s51 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.

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