Department of Transport and Regional Services
Overview of additional appropriations sought
The Department of Transport and Regional Services is seeking additional appropriation of $244.2m for administered programmes. The increase in funding is attributable to decisions made since the 2006-07 Portfolio Additional Estimates Statements ($250.0m) and the reclassification between appropriations ($14.2m), which is partially offset by the movement of appropriations between years for administered programmes ($20.0m).
Measures - DOTARS summary
Table 1.1: Summary of measures announced since the 2006-07 Portfolio Additional Estimates Statements
Notes:
- The figures for expense measures reflect the impact on the fiscal balance and may differ from the actual resources to be received by the Department due to the treatment of accrual adjustments, such as prepayments.
Breakdown, by appropriation bill, of additional funding sought
Table 1.2: Appropriation Bill (No. 5) 2006-07
The Department is not seeking appropriations from Appropriation Bill (No. 5) 2006-07.
Table 1.3: Appropriation Bill (No. 6) 2006-07
Variations - measures and other
Table 1.4: Supplementary additional estimates and variations to appropriations
