Department of Infrastructure, Regional Development and Cities

Table 1.4: Appropriation Bill (No. 3) 2017–18

2016–17
available(a)
$'000
2017–18
Budget(b)
$'000
2017–18
revised
$'000
Additional
estimates
$'000
Reduced
estimates
$'000
Administered items(c)
Outcome 1
Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure 244,004 179,754 175,857 - 3,897
Outcome 2
An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations 597,796 271,636 334,483 62,847 -
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 738,397 783,272 801,839 18,567 -
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 174,601 136,195 147,148 10,953 -
Total 1,754,798 1,370,857 1,459,327 92,367 3,897
Departmental programs(c)
Outcome 1
Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure 33,856 45,253 46,422 1,169 -
Outcome 2
An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations 198,913 174,649 174,684 35 -
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 26,735 37,842 37,160 - 682
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 17,754 16,933 16,999 66 -
Total 277,258 274,677 275,265 1,270 682
Total Administered and Departmental 2,032,056 1,645,534 1,734,592 93,637 4,579

Notes:

  1. The 2016–17 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 2017–18 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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