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Appendices

Appendix A - Agency resource statements and resources for outcomes

The Agency Resource Statement (Table A.1) represents a reconciliation of the Department's final usage of all resources in cash terms, calculated by declaring the actual available appropriation for 2008-09 (including carried forward cash balances and further adjustments such as section 32 transfers under the Financial Management and Accountability Act 1997 and advances to the Finance Minister), and comparing this to the actual payments made. Additionally, for departmental appropriations and special accounts, information about any remaining balance to be carried over to the 2009-10 financial year is reported.

The resources for outcomes tables (A.2, A.3 and A.4) are presented by appropriation source and correspond to the Total Resources for Outcome tables in the 2008-09 Portfolio Budget Statements.

Table A.1 Agency resource statement

  Actual available appropriations for 2008-09
$'000
Payments made 2008-09
$'000
Balance remaining
$'000
Ordinary annual servicesa      
Departmental outputs      
  Departmental outputsb 350,673 252,137 98,536
  Section 31 relevant agency receipts 2,623 2,623 0
  Total 353,296 254,760 98,536
 
Administered expenses      
  Outcome 1 102,297 90,195  
  Outcome 2c 194,032 176,209  
  Outcome 3c 159,728 101,046  
  Payments to portfolio CAC Act bodies non-operating 96,623 96,623  
  Total 552,680 464,073  
 
Total ordinary annual services 905,976 718,833  
 
Other servicesd      
Administered expenses      
  Specific payments to states, ACT, NT and local government      
  Outcome 1c 3,125,303 3,125,303  
  Outcome 2 0 0  
  Outcome 3 564,267 494,257  
  Total 3,689,570 3,619,560  
 
Administered non-operating      
  Administered assets and liabilitiesc 1,196,801 422,000  
  Total 1,196,801 422,000  
 
  Total other services 4,886,371 4,041,560  
 
Special Appropriations      
  Special Appropriations limited by criteria/entitlement
  Australian Maritime Safety Authority Act 1990 67,400 67,400  
  Aviation Fuel Revenues (Special Appropriation) Act 1988 - Section 4 78,253 78,253  
  Interstate Road Transport Act 1985 54,309 54,309  
  Local Government (Financial Assistance) Act 1995 2,370,863 2,370,863  
  Protection of the Sea (Oil Pollution Compensation Fund) Act 1996 2,632 2,632  
Total Special Appropriations 2,573,457 2,573,457  
 
  Less payments into special accounts   (54,309)  
 
Total Appropriations excluding Special Accounts   2,519,148  
 
Special Accounts      
  Opening balance 15,326    
  Appropriation receipts 54,309    
  Non appropriation receipts to Special Accounts 1,005,000    
  Adjustments (15,000)    
  Payments made 1,054,879  
  Closing balance   4,756
 
Total resourcing and payments 9,425,439 8,334,420  

CAC Act = Commonwealth Authorities and Companies Act 1997
a Appropriation Act (No. 1) 2008-09, Appropriation Act (No. 3) 2008-09, Appropriation Act (No. 5) 2008-09 and Section 32 transfers. Refer to Note 26A of the Financial Statements for amounts appropriated under these Acts.
b Actual Available Appropriations for 2008-09 includes prior year amounts which represent funding for future liabilities and future asset replacement.
c Actual Available Appropriations for 2008-09 includes retained administered funds from prior years.
d Appropriation Act (No. 2) 2008-09, Appropriation Act (No. 4) 2008-09, Appropriation Act (No. 6) 2008-09, Appropriation (Nation Building and Jobs) Act (No. 2) 2008-09 and Advances to the Finance Minister. Refer to Note 26B of the Financial Statements for amounts appropriated under these Acts.

Table A.2 Resources for Outcome 1: Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

  Budgeta 2008-09
$'000
Actual Expenses 2008-09
$'000
Variation
$'000
Output Group 1.1: Infrastructure investment      
         
Administered items      
  Annual Appropriations 4,211,038 4,210,394 (644)
  Special Accounts      
  Building Australia Fund Infrastructure Portfolio Special Account 1,005,000 1,005,000 0
         
Total Administered items 5,216,038 5,215,394 (644)
         
Departmental Outputs      
  Output 1.1.1: Infrastructure investment policy and programs 21,220 22,759 1,539
  Output 1.1.2: Infrastructure investment coordination 10,091 8,096 (1,995)
         
Total Departmental Outputs 31,311 30,855 (456)
         
Subtotal for Output Group 1.1 5,247,349 5,246,249 (1,100)
         
Total for Outcome 1 5,247,349 5,246,249 (1,100)
  Total Departmental 31,311 30,855 (456)
  Total Administered 5,216,038 5,215,394 (644)
Average staffing level (number)   141  

a Full-year budget, including any subsequent adjustments made to the 2008-09 Budget.

Table A.3 Resources for Outcome 2: An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations

  Budgeta 2008-09
$'000
Actual Expenses 2008-09
$'000
Variation
$'000
Output Group 2.1: Transport safety investigations      
       
Administered items      
  Annual Appropriations 0 0 0
       
  Total Administered items 0 0 0
       
Departmental Outputs      
  Output 2.1.1: Transport safety investigations 22,197 23,996 1,799
       
  Total Departmental Outputs 22,197 23,996 1,799
       
Subtotal for Output Group 2.1 22,197 23,996 1,799
       
Output Group 2.2: Transport security      
       
Administered items      
  Annual Appropriations 14,789 13,876 (913)
       
  Total Administered items 14,789 13,876 (913)
       
Departmental Outputs      
  Output 2.2.1: Transport security policy, programs and regulation 77,957 79,399 1,442
       
  Total Departmental Outputs 77,957 79,399 1,442
       
Subtotal for Output Group 2.2 92,746 93,275 529
       
Output Group 2.3: Transport systems      
       
Administered items      
  Annual Appropriations 268,502 262,290 (6,212)
  Special Appropriations      
  Australian Maritime Safety Authority Act 1990 64,097 67,400 3,303
  Aviation Fuel Revenues (Special Appropriation) Act 1999 78,112 78,253 141
  Protection of the Sea (Oil Pollution Compensation Fund) Act 1993 3,856 3,921 65
  Special Accounts      
  Interstate Road Transport Special Account 55,030 54,741 (289)
       
  Total Administered items 469,597 466,605 (2,992)
       
Departmental Outputs  
  Output 2.3.1: Surface transport policy, programs and regulation 22,550 19,551 (2,999)
  Output 2.3.2: Road safety and vehicle policy, programs and regulation 15,886 16,890 1,004
  Output 2.3.3: Aviation and airports policy, programs and regulation 37,614 37,862 248
        
  Total Departmental Outputs 76,050 74,303 (1,747)
        
Subtotal for Output Group 2.3 545,647 540,908 (4,739)
        
Total for Outcome 2 660,590 658,179 (2,411)
  Total Departmental 176,204 177,698 1,494
  Total Administered 484,386 480,481 (3,905)
       
Average staffing level (number)   872  

a Full-year budget, including any subsequent adjustments made to the 2008-09 Budget.

Table A.4 Resources for Outcome 3: Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance

  Budgeta 2008-09
$'000
Actual Expenses 2008-09
$'000
Variation
$'000
Output Group 3.1: Regional development      
       
Administered items      
  Annual Appropriations 104,941 93,243 (11,698)
        
  Total Administered items 104,941 93,243 (11,698)
        
Departmental Outputs      
  Output 3.1.1: Regional development policy and programs 31,924 27,264 (4,660)
       
  Total Departmental Outputs 31,924 27,264 (4,660)
       
Subtotal for Output Group 3.1 136,865 120,507 (16,358)
       
Output Group 3.2: Local government      
        
Administered items      
  Annual Appropriations 512,267 502,257 (10,010)
  Special Appropriations      
  Local Government (Financial Assistance) Act 1995 2,351,298 2,351,297 (1)
         
  Total Administered items 2,863,565 2,853,554 (10,011)
        
Departmental Outputs      
  Output 3.2.1: Local government policy and programs 11,934 15,189 3,255
        
  Total Departmental Outputs 11,934 15,189 3,255
        
Subtotal for Output Group 3.2 2,875,499 2,868,743 (6,756)
        
Total for Outcome 3 3,012,364 2,989,250 (23,114)
  Total Departmental 43,858 42,453 (1,405)
  Total Administered 2,968,506 2,946,797 (21,709)
       
Average staffing level (number)   206  

a Full-year budget, including any subsequent adjustments made to the 2008-09 Budget.

Table A.5 Administered program expenses - Outcome 1

  Budgeta 2008-09
$'000
Actual Expenses 2008-09
$'000
Variation
$'000
Output Group 1.1: Infrastructure investment      
       
Output 1.1.1: Infrastructure investment policy and programs      
Annual administered expenses      
  Nation Building Programb 4,210,896 4,210,331 (565)
  Nation Building Program Investment 2,553,347 2,553,347 0
  Nation Building Black Spot Projects 144,728 144,728 0
  Nation Building boom gates for rail crossings 50,000 50,000 0
  Nation Building Heavy Vehicle Safety and Productivityc 10,000 10,000 0
  Nation Building Roads to Recovery 355,579 354,986 (593)
  Nation Building Off-Network Projects 99,718 99,719 1
  Nation Building Off-Network Projects supplementary 79,088 65,881 (13,207)
  Nation Building improving local roads 83,752 78,681 (5,071)
  Nation Building improving the National Network 834,464 852,770 18,306
  Nation Building funding for road projects other than under the AusLink (National Land Transport) Act 2005 220 219 (1)
  Management of residual issues of former Australian National Railway Commission 142 63 (79)
       
Special Account expenses      
  Nation Building Plan for the Future (Building Australia Fund Infrastructure Portfolio Special Account) 1,005,000 1,005,000 0
       
Total Output 1.1.1 5,216,038 5,215,394 (644)
       
Total Output Group 1.1 5,216,038 5,215,394 (644)
       
Total Outcome 1 5,216,038 5,215,394 (644)

a Full-year budget, including any subsequent adjustments made to the 2008-09 Budget.
b Effective 1 January 2009 the Treasury is responsible for payments to state and territories for national partnership payments. Further information on these administered programs can be found in the Treasury's Portfolio Budget Statements program information.
c Previously known as Nation Building Heavy Vehicle Safety.

Notes:
The Nation Building Plan for the Future (Investing in public transport links for our major cities) program was a new measure announced in the 2009-10 PBS with funding for 2008-09 and does not appear in this table because, under the new Federal Financial Relations framework, effective 1 January 2009, the Treasury is responsible for payments to state and territory governments. Further information on this administered program can be found in the Treasury's PBS program information.

The Murray River Bridges-Federation Fund Project does not appear in this table because, under the new Federal Financial Relations framework, effective 1 January 2009, the Treasury is responsible for payments to state and territory governments. Further information on this administered program can be found in the Treasury's PBS program information.

Table A.6 Administered program expenses - Outcome 2

  Budgeta 2008-09
$'000
Actual Expenses 2008-09
$'000
Variation
$'000
Output Group 2.2: Transport security      
       
Output 2.2.1: Transport security policy, programs and regulation      
Annual administered expenses      
Aviation security enhancements 14,789 13,876 (913)
  Checked baggage screening 10,048 9,632 (416)
  Increased air cargo inspections 0 3 3
  Improving international aviation security 414 311 (103)
  Regional passenger screening 870 742 (128)
  Screening for liquids, aerosols and gels 3,457 3,188 (269)
       
Total Output 2.2.1 14,789 13,876 (913)
     
Total Output Group 2.2 14,789 13,876 (913)
       
Output Group 2.3: Transport systems      
        
Output 2.3.1: Surface transport policy, programs and regulation      
Annual administered expenses      
  Bass Strait Passenger Vehicle Equalisation Scheme 34,436 35,060 624
  International Maritime Organization - contribution 271 271 0
  National Transport Commission 2,769 2,743 (26)
  OECD Road Transport - contribution 43 40 (3)
  Tasmanian Freight Equalisation Scheme 111,300 109,419 (1,881)
  Tasmanian Wheat Freight Scheme 1,050 319 (731)
  Payments to CAC Act bodies - AMSA (Annual)b 49,394 50,742 1,348
       
Special Appropriation expenses      
  Australian Maritime Safety Authority Act 1990b 64,097 67,400 3,303
  Protection of the Sea (Oil Pollution Compensation Fund) Act 1996 3,856 3,921  65
       
Special Account expenses      
  Interstate Road Transport fees - (Interstate Road Transport Special Account) 55,030 54,741 (289)
       
Total Output 2.3.1 322,246 324,656 2,410
       
Output 2.3.2: Road safety and vehicle policy, programs and regulation      
Annual administered expenses      
  keys2drive 1,500 1,500 0
  Seatbelts on regional school buses 1,875 1,194 (681)
       
Total Output 2.3.2 3,375 2,694 (681)
       
Output 2.3.3: Aviation and airports policy, programs and regulation      
Annual administered expenses      
  Airport Lessee Companies - reimbursement of parking fines 1,500 277 (1,223)
  Implementation of noise amelioration 1,245 276 (969)
  - Adelaide Airport 300 248 (52)
  - Sydney Airport 945 28 (917)
  International Civil Aviation Organization - contribution 1,525 1,525 0
  Payment scheme for Airservices Australia's en route charges 6,157 4,664 (1,493)
  Remote Aerodrome Safety 6,218 5,049 (1,169)
  Sydney West Airport - rental properties 2,284 2,268 (16)
  Payments to CAC Act bodies - CASA (Annual)b 45,881 45,881 0
  Depreciation and amortisation 1,054 1,062 8
       
Special Appropriation expenses      
  Aviation Fuel Revenues (Special Appropriation) Act 1988c 78,112 78,253 141
       
Total Output 2.3.3 143,976 139,255 (4,721)
       
Total Output Group 2.3 469,597 466,605 (2,992)
       
Total Outcome 2 484,386 480,481 (3,905)

a Full-year budget, including any subsequent adjustments made to the 2008-09 Budget.
b This relates to appropriation for portfolio CAC Act bodies which is provided through the Department.
c Relates to payments to CAC Act bodies.

Table A.7 Administered program expenses - Outcome 3

  Budgeta 2008-09
$'000
Actual Expenses 2008-09
$'000
Variation
$'000
Output Group 3.1: Regional development      
       
Output 3.1.1: Regional development policy and programs      
Annual administered expenses      
  Better Regions 19,000 23,104 4,104
  East Kimberley Development Packageb 16,400 0 (16,400)
  Foundation for Rural and Regional Renewal 500 500 0
  Regional and Rural Research and Development Grants 128 125 (3)
  Regional Development Australia committees 17,361 17,437 76
  Regional Partnerships 42,547 45,411 2,864
  Remote Air Services Subsidy Scheme 8,300 5,726 (2,574)
  Sustainable Regions 705 940 235
       
Total Output 3.1.1 104,941 93,243 (11,698)
       
Total Output Group 3.1 104,941 93,243 (11,698)
       
Output Group 3.2: Local government      
       
Output 3.2.1: Local government policy and programs      
Annual administered expenses      
  Establishment of a local government centre of excellence 8,000 8,000 0
  Regional and Local Community Infrastructure Program 490,000 479,990 (10,010)
  Supplementary funding to South Australian councils for local roads 14,267 14,267 0
       
Special Appropriation expenses      
  Local Government (Financial Assistance) Act 1995 2,351,298 2,351,297 (1)
       
Total Output 3.2 2,863,565 2,853,554 (10,011)
       
Total Outcome 3 2,968,506 2,946,797 (21,709)

a Full-year budget, including any subsequent adjustments made to the 2008-09 Budget.
b Effective 1 January 2009 the Treasury is responsible for payments to state and territories for national partnership payments. Further information on these administered programs can be found in the Treasury's Portfolio Budget Statements program information.

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