Department of Infrastructure, Transport, Regional Development and Communications

Table 1.5: Appropriation Bill (No. 4) 2019–20

2018–19
Available(a)
$'000
2019–20
Budget(b)
$'000
2019–20
Revised(c)
$'000
Additional
estimates
$'000
Reduced
estimates
$'000
Payments to States, ACT, NT and local government  
Outcome 1
Improved infrastructure across Australia
through investment in and coordination
of transport and other infrastructure
364,516 499,613 569,039 69,426 -
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 105,500 29,000 126,500 97,500 -
Total 470,016 528,613 695,539 166,926 -
Non-operating
Administered assets and liabilities 7,090,647 4,620,225 5,910,265 1,290,040 -
Total non-operating 7,090,647 4,620,225 5,910,265 1,290,040 -
Total 7,560,663 5,148,838 6,605,804 1,456,966 -

Notes:

  1. The 2018–19 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 2019–20 Budget appropriation excludes amounts quarantined by the Finance Minister under s51 of the PGPA Act.
  3. The 2019–20 revised appropriation is made up of Additional Estimates Appropriation +AFM - s51 withholdings - administrative quarantines +/- Machinery of Government transfers.

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