Department of Infrastructure, Regional Development and Cities

Table 1.5: Appropriation Bill (No. 4) 2018–19

2017–18
available (a)
$'000
2018–19
Budget (b)
$'000
2018–19
revised (c)
$'000
Additional
estimates
$'000
Reduced
estimates
$'000
Payments to States, ACT, NT and local government (d)
Outcome 1
Improved infrastructure across Australia
through investment in and coordination
of transport and other infrastructure
699,630 364,516 364,516 - -
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. 25,000 30,121 105,500 75,379 -
Total 724,630 394,637 470,016 75,379 -
Non-operating
Administered assets and liabilities 793,944 2,050,124 2,081,467 31,343 -
Total non-operating 793,944 2,050,124 2,081,467 31,343 -
Total 1,518,574 2,444,761 2,551,483 106,722 -

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. 4) for the department where the total funding change across outcomes is negative.

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