Appendix A - Agency Resource Statement 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 appropriation for 2009–10 (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 2010–11 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 resources for outcome tables in the 2009–10 Portfolio Budget Statements. Tables A.5, A.6 and A.7 provide details of the administered expenses for each outcome.

Table A.1 Agency resource statement
  Actuala appropriations
2009–10
$'000
Payments
made
2009–10
$'000
Balance
remaining

$'000
Ordinary annual servicesb      
Departmental      
Departmental appropriation 272,500c 206,601 63,926
S. 31 relevant agency receipts 8,819 8,819 1,973
Total 281,319 215,420 65,899
Administered expenses      
Outcome 1d 99,984 99,984  
Outcome 2d 204,753 160,130  
Outcome 3d 342,080 92,952  
Payments to CAC Act bodies 100,441 100,441  
Total 747,258 453,507  
Total ordinary annual services 1,028,577 668,927  
Other servicese      
Administered expenses      
Specific payments to states, ACT, NT and local government
Outcome 1 397,049 379,490  
Outcome 2 0 0  
Outcome 3 550,315 343,385  
Total 947,364 722,875  
Departmental non-operating      
Previous years' outputs 267 0  
Total 267 0  
Administered non-operating      
Administered assets and liabilitiesd 770,469 766,900 3,569
Payments to CAC Act bodies 3,530 3,530  
Total 773,999 770,430  
Total other services 1,721,630 1,493,305  
Total annual appropriations 2,750,207 2,162,232  
Special appropriations      
Special appropriations limited by criteria/ entitlement      
Australian Maritime Safety Authority Act 1990-s. 48(2)f 78,700 78,700  
Aviation Fuel Revenues (Special Appropriation) Act 1988-s. 4f 80,666 80,666  
Interstate Road Transport Act 1985-s. 22 61,871 61,871  
Local Government (Financial Assistance)      
Act 1995-s. 19 1,954,557 1,954,557  
Protection of the Sea (Oil Pollution
Compensation Fund) Act 1996-s. 40(4)
0 0  
Total special appropriations 2,175,794 2,175,794  
Total appropriations excluding special accounts 4,926,001 4,338,026  
Special accounts      
Opening balance 4,756    
Non-appropriation receiptsg 411,000    
Appropriation receiptsh 61,871    
Payments made   471,821  
Closing balance     5,806
Total resourcing and payments 5,403,628 4,809,847  
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or CAC Act bodies through annual appropriations 165,842 165,842  
Total net resourcing and payments 5,237,786 4,644,005  

CAC Act = Commonwealth Authorities and Companies Act 1997

aFigures in the table represent actual appropriations provided less any legally recognised reductions as outlined
in Note 26A of the 2009–10 Financial Statements. Amounts differ from those published in the 2010–11
Portfolio Budget Statements due to the quarantining of movement of funds.

bAppropriation Act (No.1) 2009–10, Appropriation Act (No.3) 2009–10, and section 32 transfers. Refer to Note
26A of the Financial Statements for amounts appropriated under these Acts.

cActual appropriations for 2009–10 includes balance carried forward from previous year for annual
appropriations.

dActual appropriations for 2009–10 includes retained administered funds from prior years.

eAppropriation Act (No.2) 2009–10 and Appropriation Act (No.4) 2009–10. Refer to Note 26B of the Financial
Statements for amounts appropriated under these Acts.

fRelates to payments to CAC Act bodies.

gNon-appropriation receipts from the Building Australia Fund Special Account.

hAppropriation receipts from special appropriations.

Table A.2 Resources for Outcome 1: Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
 
Budgeta
2009–10
$'000
Actual
expenses
2009–10
$'000


Variation $'000
Program 1.1: Infrastructure investment      
Administered items      
Ordinary annual services (Appropriation Act No.1) 103,602 99,984 (3,618)
Other services (Appropriation Act No. 2) 379,490 379,490 0
Special account 411,000 411,000 0
Expenses not requiring appropriation in the Budget year 136,949 95,213 (41,736)
Departmental expenses      
Ordinary annual services (Appropriation Act No.1) 25,581 27,767 2,186
Revenue from independent sources (section 31) 1,056 1,183 127
Expenses not requiring appropriation in the Budget year 321 (1,298) (1,619)
Total Program 1.1 1,057,999 1,013,339 (44,660)
Program 1.2: Infrastructure investment coordination      
Departmental expenses      
Ordinary annual services (Appropriation Act No.1) 8,327 8,203 (124)
Revenue from independent sources (section 31) 26 26 0
Expenses not requiring appropriation in the Budget year 10 64 54
Total Program 1.2 8,363 8,293 (70)
Outcome 1 Total 1,066,362 1,021,632 (44,730)
Outcome 1 totals by appropriation type      
Administered items      
Ordinary annual services (Appropriation Act No.1) 103,602 99,984 (3,618)
Other services (Appropriation Act No. 2) 379,490 379,490 0
Special account Expenses not requiring appropriation in the Budget year 411,000 411,000 0
Expenses not requiring appropriation in the Budget year 136,949 95,213 (41,736)
Departmental expenses      
Ordinary annual services (Appropriation Act No.1) 33,908 35,970 2,062
Revenue from independent sources (section 31) 1,082 1,209 127
Expenses not requiring appropriation in the Budget year 331 (1,234) (1,565)
Total for Outcome 1 1,066,362 1,021,632 44,730
Average staffing level (number) 165 167 2

a Full-year budget, including any subsequent adjustments made to the 2009–10 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
2009–10
$'000
Actual
expenses
2009–10
$'000


Variation $'000
Program 2.1:Transport security      
Administered items      
Ordinary annual services (Appropriation Act No.1) 1,060 1,107 47
Expenses not requiring appropriation in the Budget year 0 (213) (213)
Departmental expenses      
Ordinary annual services (Appropriation Act No.1) 63,341 64,003 662
Revenue from independent sources (section 31) 2,618 3,189 571
Expenses not requiring appropriation in the Budget year 790 (210) (1,000)
Total Program 2.1 67,809 67,876 67
Program 2.2: Surface transport      
Administered items      
Ordinary annual services (Appropriation Act No.1) 198,430 190,013 (8,417)
Special appropriations 79,968 78,700 (1,268)
Special account 60,015 60,821 806
Expenses not requiring appropriation in the Budget year (1,316) (46) 1,270
Departmental expenses      
Ordinary annual services (Appropriation Act No.1) 14,670 13,714 (956)
Revenue from independent sources (section 31) 336 356 20
Expenses not requiring appropriation in the Budget year 164 (311) (475)
Total Program 2.2 352,267 343,247 (9,020)
Program 2.3: Road safety      
Administered items      
Ordinary annual services (Appropriation Act No. 1) 12,931 5,472 (7,459)
Expenses not requiring appropriation in the Budget year 0 72 72
Departmental expenses      
Ordinary annual services (Appropriation Act No.1) 165 167 2
Revenue from independent sources (section 31) 732 685 (47)
Expenses not requiring appropriation in the Budget year 214 (93) (307)
Total Program 2.3 30,931 25,396 (5,535)
Program 2.4: Air transport      
Administered items      
Ordinary annual services (Appropriation Act No. 1) 67,885 63,979 (3,906)
Special appropriations 79,768 80,666 898
Expenses not requiring appropriation in the Budget year 1,062 1,616 554
Departmental expenses      
Ordinary annual services (Appropriation Act No.1) 36,603 32,358 (4,245)
Revenue from independent sources (section 31) 1,990 2,067 77
Expenses not requiring appropriation in the Budget year 390 2,251 1,861
Total Program 2.4 187,698 182,937 (4,761)
Outcome 2 Total 638,705 619,456 (19,249)
Outcome 2 by appropriation type      
Administered expenses      
Ordinary annual services (Appropriation Act No. 1) 280,306 260,571 (19,735)
Other services (Appropriation Act No. 2) 159,736 159,366 (370)
Special account 60,015 60,821 806
Expenses not requiring appropriation in the Budget year (254) 1,429 1,683
Departmental expenses      
Ordinary annual services (Appropriation Act No.1) 131,668 129,335 (2,333)
Revenue from independent sources (section 31) 5,676 6,297 621
Expenses not requiring appropriation in the Budget year 1,558 1,637 79
Total expenses for Outcome 2 638,705 619,456 (19,249)
Average staffing level (number) 700 693 (7)

a Full-year budget, including any subsequent adjustments made to the 2009–10 Budget.

Table A.4 Resources for Outcome 3: Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance
 
Budgeta
2009–10
$'000
Actual
expenses
2009–10
$'000


Variation $'000
Program 3.1: Regional development      
Administered items      
Ordinary annual services (Appropriation Act No.1) 122,733 92,659 (30,074)
Other services (Appropriation Act No. 2) 18,950 9,275 (9,675)
Expenses not requiring appropriation in the Budget year 0 12,190 12,190
Departmental expenses      
Ordinary annual services (Appropriation Act No.1) 26,989 26,852 (137)
Revenue from independent sources (section 31) 659 516 (143)
Expenses not requiring appropriation in the Budget year 337 (614) (951)
Total Program 3.1 169,668 140,878 (28,790)
Program 3.2: Local government      
Administered items      
Ordinary annual services (Appropriation Act No.1) 1,842 293 (1,549)
Other services (Appropriation Act No. 2) 370,766 334,110 (36,656)
Special account 1,954,557 1,954,557 0
Expenses not requiring appropriation in the Budget year 25,280 38,043 12,763
Departmental expenses      
Ordinary annual services (Appropriation Act No.1) 16,009 15,232 (777)
Revenue from independent sources (section 31) 463 797 334
Expenses not requiring appropriation in the Budget year 174 1,038 864
Total Program 3.2 2,369,091 2,344,070 (25,021)
Total expenses for Outcome 3 2,538,759 2,484,948 (53,811)
Outcome 3 by appropriation type      
Administered expenses      
Ordinary annual services (Appropriation Act No. 1) 124,575 92,952 (31,623)
Other services (Appropriation Act No. 2) 389,716 343,385 (46,331)
Special appropriations 1,954,557 1,954,557 0
Expenses not requiring appropriation in the Budget year 25,280 50,233 24,953
Departmental expenses      
Ordinary annual services (Appropriation Act No.1) 42,998 42,084 (914)
Revenue from independent sources (section 31) 1,122 1,313 191
Expenses not requiring appropriation in the budget year 511 424 (87)
Total expenses for Outcome 3 2,538,759 2,484,948 (53,811)
Average staffing level (number) 230 229 (1)

a Full-year budget, including any subsequent adjustments made to the 2009–10 Budget.

Table A.5 Administered expenses for Outcome 1
 
Budgeta
2009–10
$'000
Actual
expenses
2009–10
$'000


Variation $'000
Program 1.1: Infrastructure investment      
Annual administered expenses      
Nation Building Program 619,555 574,517 (45,038)
—Nation Building Program Investment 69,697 66,520 (3,177)
—Nation Building Boom Gates for Rail Crossings 33,234 33,217 (17)
—Nation Building Roads to Recovery 350,000 350,000 0
—Nation Building Off-Network Projects 29,675 29,675 0
—Nation Building Off-Network-supplementary 131,879 91,028 (40,851)
—Nation Building improving local roads 5,070 4,077 (993)
Management of residual issues of former Australian National Railway Commission 486 57 (429)
Other (provision for doubtful debts) 0 113 113
Special account expenses      
Nation Building Plan for the Future (Building Australia Fund Infrastructure Portfolio Special Account) 411,000 411,000 0
Program support 26,958 27,652 694
Total Program 1.1 expenses 1,057,999 1,013,339 (44,660)
Program 1.2: Infrastructure investment      
Program support 8,363 8,293 (70)
Total Program 1.2 expenses 8,363 8,293 (70)
Total program expenses for Outcome 1 1,066,362 1,021,632 (44,730)

a Full-year budget, including any subsequent adjustments made to the 2009–10 Budget.

Table A.6 Administered expenses for Outcome 2
 
Budgeta
2009–10 $'000
Actual
expenses
2009–10
$'000


Variation $'000
Program 2.1:Transport security      
Annual administered expenses      
Aviation security enhancements 1,060 894 (166)
—improving international aviation security 164 145 (19)
—regional passenger screening 896 749 (147)
Program support 66,749 66,982 233
Total Program 2.1 expenses 67,809 67,876 67
Program 2.2: Surface transport      
Annual administered expenses      
Bass Strait Passenger Vehicle Equalisation Scheme 39,000 36,475 (2,525)
International Maritime Organization-contribution 234 234 0
National Transport Commission 2,837 2,837 0
OECD Road Transport-contribution 38 32 (6)
Tasmanian Freight Equalisation Scheme 105,500 98,320 (7,180)
Tasmanian Wheat Freight Scheme 505 101 (404)
Payments to CAC Act bodies-AMSA (Annual)b 50,316 50,316 0
Special appropriation expenses      
Australian Maritime Safety Authority Act 1990c 78,652 78,700 48
Protection of the Sea (Oil Pollution Compensation Fund) Act 1996 0 0 0
Special account expenses      
Interstate Road Transport fees-(Interstate Road Transport Special Account) 60,015 62,473 2,458
Program support 15,170 13,759 (1,411)
Total Program 2.2 expenses 352,267 343,247 (9,020)
Program 2.3: Road safety      
Annual administered expenses      
keys2drive 4,000 4,000 0
National Road Safety Council-contribution 560 560 0
Seatbelts on regional school buses 8,371 984 (7,387)
Program support 18,000 19,852 1,852
Total Program 2.3 expenses 30,931 25,396 (5,535)
Program 2.4: Air transport      
Annual administered expenses      
Airport Lessee Companies-reimbursement of parking fines 1,500 1,578 78
Implementation of noise amelioration for Adelaide Airport 361 535 174
International Civil Aviation Organization- contribution 1,377 1,377 0
Payment scheme for Airservices Australia's en route charges 6,000 4,070 (1,930)
Remote Aerodrome Safety 6,169 4,897 (1,272)
Sydney West Airport-rental properties 2,353 1,929 (424)
Payments to CAC Act bodies-CASA (Annual)b 50,125 50,125 0
Depreciation and amortisation 1,062 1,062 0
Other (write down and impairment of assets) 0 22 22
Special appropriation expenses      
Aviation Fuel Revenues (Special Appropriation) Act 1988c 79,768 80,666 898
Program support 38,983 36,676 (2,307)
Total Program 2.4 expenses 187,698 182,937 (4,761)
Total expenses for Outcome 2 638,705 619,456 (19,249)

aFull-year budget, including any subsequent adjustments made to the 2009–10 Budget.

bThis relates to appropriation for portfolio CAC Act bodies which is provided through the Department.

cRelates to payments to CAC Act bodies.

Table A.7 Administered expenses for Outcome 3
 
Budgeta
2009–10
$'000
Actual
expenses
2009–10
$'000


Variation $'000
Program 3.1: Regional development      
Annual Administered expenses      
Better Regions 42,000 36,148 (5,852)
East Kimberley Development Package 13,240 8,965 (4,275)
Jobs fund-Bike paths 23,440 23,955 515
Jobs Fund-Infrastructure Employment Projects 15,750 1,805 (13,945)
Regional and Rural Research and Development Grants 228 195 (33)
Regional Development Australia committees 15,001 14,552 (449)
Regional Partnerships 19,425 19,338 (87)
Remote Air Services Subsidy Scheme 11,680 9,126 (2,554)
Remote Aviation Infrastructure Fund 919 0 (919)
Other (provision for doubtful debts) 0 40 40
Program support 27,985 26,754 (1,231)
Total Program 3.1 expenses 169,668 140,878 (28,790)
Program 3.2: Local government      
Annual administered expenses      
Local Government Reform Fund 500 50 (450)
Regional and Local Community Infrastructure Program 357,287 332,191 (25,096)
Supplementary funding to South Australian councils for local roads 14,821 14,821 0
Special appropriation expenses      
Local Government (Financial Assistance) Act 1995
1,979,837 1,979,941 1,979,941
Program support 16,646 17,067 421
Total Program 3.2 expenses 2,369,091 2,369,091 (25,021)
Total expenses for Outcome 3 2,538,759 2,484,948 (53,811)

a Full-year budget, including any subsequent adjustments made to the 2009–10 Budget

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Last Updated: 24 October, 2014