Department of Infrastructure, Regional Development and Cities

Table 1.5: Appropriation Bill (No. 4) 2017–18

2016–17
available(a)
$'000
2017–18
Budget(b)
$'000
2017–18
revised
$'000
Additional
estimates
$'000
Reduced
estimates
$'000
Payments to States, ACT, NT and local government (c)
Outcome 1
Improved infrastructure across Australia
through investment in and coordination
of transport and other infrastructure
913,010 699,630 699,630 - -
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
32,318 25,000 25,000 - -
Total 945,328 724,630 724,630 - -
Non-operating
Administered assets and liabilities 206,758 859,697 746,697 - 113,000
Total non-operating 206,758 859,697 746,697 - 113,000
Total 1,152,086 1,584,327 1,471,327 - 113,000

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 - s51 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. 4) for the Department where the total funding change across outcomes is negative.

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