Department of Infrastructure, Regional Development and Cities

Table 1.4: Appropriation Bill (No. 3) 2018–19

2017–18
available (a)
$'000
2018–19
Budget (b)
$'000
2018–19
revised (c)
$'000
Additional
estimates
$'000
Reduced
estimates
$'000
Administered items (d)
Outcome 1
Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure 153,242 139,137 159,137 20,000 -
Outcome 2
An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations 333,824 398,778 339,916 - 58,862
Outcome 3
Strengthening the sustainability, capacity and diversity of our cities and regional economies including through facilitating local partnerships between all levels of government and local communities; through reforms that stimulate economic growth; and providing grants and financial assistance 821,736 1,025,955 1,085,735 59,780 -
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 147,148 156,235 167,912 11,677 -
Total 1,455,950 1,720,105 1,752,700 91,457 58,862
Departmental programs (d)
Outcome 1
Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure 51,759 574 56,093 55,519 -
Outcome 2
An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations 143,795 185,742 94,114 - 91,628
Outcome 3
Strengthening the sustainability, capacity and diversity of our cities and regional economies including through facilitating local partnerships between all levels of government and local communities; through reforms that stimulate economic growth; and providing grants and financial assistance 42,191 23,384 44,941 21,557 -
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 17,342 1,671 22,824 21,153 -
Total 255,087 211,371 217,972 98,229 91,628
Total Administered and Departmental 1,711,037 1,931,476 1,970,672 189,686 150,490

Notes:

  1. The 2017–18 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 2018–19 Budget appropriation excludes amounts quarantined by the Finance Minister under s51 of the PGPA Act.
  3. The 2018–19 revised appropriation is made up of Additional Estimates Appropriation + AFM - s51 withholdings - administrative quarantines +/- Machinery of Government transfers.
  4. 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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