Department of Infrastructure and Regional Development

Table 1.4: Appropriation Bill (No. 3) 2016–17

 2015–16
available(a)
$'000
2016–17
Budget(b)
$'000
2016–17
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 186,683 205,297 204,849 - 448
Outcome 2    
An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations 271,849 285,160 285,018 - 142
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 654,509 391,065 474,819 83,754 -
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 164,798 138,144 144,105 5,961 -
Total 1,277,839 1,019,666 1,108,791 89,715 590
Departmental programs(c)    
Outcome 1    
Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure 33,955 33,856 36,623 2,767 -
Outcome 2    
An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations 181,705 198,913 182,475 - 16,438
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 29,465 26,735 27,384 649 -
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 19,767 17,754 18,207 453 -
Total 264,892 277,258 264,689 3,869 16,438
Total Administered and Departmental 1,542,731 1,296,924 1,373,480 93,584 17,028

Notes:

  1. The 2015–16 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 2016–17 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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