Department of Infrastructure and Regional Development

Table 1.5: Appropriation Bill (No. 4) 2016–17

 2015–16
available(a)
$'000
2016–17
Budget(b)
$'000
2016–17
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 972,051 815,077 815,077 - -
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 22,400 13,000 21,318 8,318 -
Total 994,451 828,077 836,395 8,318 -
Non-operating    
Administered assets and liabilities 2,310,000 96,108 206,758 110,650 -
Total non-operating 2,310,000 96,108 206,758 110,650 -
Total 3,304,451 924,185 1,043,153 118,968 -

 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 – s51 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.

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