Appendix A: Entity resource statements and expenses for outcomes

Table A.1 Entity resource statement
Actual
available
appropriation1
2017–18
$'000
Payments
made
2017–18
$'000
Balance
remaining
2017–18
$'000
Departmental Annual appropriations      
– Ordinary annual services2      
Departmental resourcing3 442,817 268,210 174,607
Total departmental resourcing 442,817 268,210 174,607
Administered Annual appropriations4      
– Ordinary annual services2      
Outcome 1 348,128 82,551
Outcome 2 424,992 255,196
Outcome 3 1,467,868 448,679
Outcome 4 153,802 136,334
Administered Capital Budget5 16,453 14,083
Payments to corporate entities6 126,022 126,022
– other services—non-operating7
Prior year appropriations available 1,454,792
Administered assets and liabilities 843,944 1,235,951
– other services—specific payments to states, ACT, NT and local government4
Outcome 1 798,458 699,630
Outcome 3 25,000 32,015
Total available Administered annual appropriations 5,659,459 3,030,461
Administered Special appropriations
Total available Administered special appropriations 2,733,084
Special Accounts
Opening balance  10,777
Appropriation receipts8  65,552
Non-Appropriation receipts to Special Accounts9  24,759
Payments made 89,176
Total available Special Accounts 101,088 89,176 11,912
Total Administered resourcing 5,760,547 5,852,721
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or payments to corporate entities through annual appropriations (191,574) (215,198)
Total net resourcing and payments 6,011,790 5,905,733

Notes:

  1. Figures in the table represent actual appropriations provided less any legally recognised reductions as outlined in Note 5.1B of the 2017–18 Financial Statements
  2. Appropriation Act (No. 1) 2017–18 and Appropriation Act (No. 3) 2017–18
  3. Actual available appropriations for 2017–18 include prior year departmental appropriation and s74 relevant entity receipts
  4. Actual available appropriations for 2017–18 include retained administered funds from previous years
  5. Administered capital budgets are not separately identified in Appropriation Bill (No. 1) and form part of ordinary annual services items
  6. ‘Corporate entities’ are corporate Commonwealth entities and Commonwealth companies as defined under the PGPA Act
  7. Appropriation Act (No. 2) 2017–18 and Appropriation Act (No. 4) 2017–18
  8. Appropriation receipts from departmental appropriation and special appropriations
  9. Non-Appropriation receipts from the Christmas Island Phosphate Mining Rehabilitation Special Account, Indian Ocean Territories Special Account 2014, Jervis Bay Territory Special Account 2014 and the Melbourne Airport New Runway Land Acquisition Special Account
Table A.2 Expenses for Outcome 1: Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
 Budget1
2017–18
$'000
Actual
Expenses
2017–18
$'000
Variation
2017–18
$'000
Program 1.1: Infrastructure investment
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and No. 3) 155,519 83,956 (71,563)
Other Services (Appropriation Act No. 2) 699,630 699,630 -
Special Appropriations 100 - (100)
Payments to corporate entities 11,592 11,592 -
Expenses not requiring appropriation in the Budget year2 121,356 10,657 (110,699)
Departmental expenses
Departmental appropriation3 50,531 48,067 (2,464)
s74 retained revenue receipts 17 127 110
Expenses not requiring appropriation in the Budget year4 2,791 1,256 (1,535)
Total for Program 1.1 1,041,536 855,285 (186,251)
Outcome 1 Total 1,041,536 855,285 (186,251)
Outcome 1 totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and No. 3) 155,519 83,956 (71,563)
Other Services (Appropriation Act No. 2) 699,630 699,630 -
Special Appropriations 100 - (100)
Payments to corporate entities 11,592 11,592 -
Expenses not requiring appropriation in the Budget year2 121,356 10,657 (110,699)
Departmental expenses
Departmental appropriation3 50,531 48,067 (2,464)
s74 retained revenue receipts 17 127 110
Expenses not requiring appropriation in the Budget year4 2,791 1,256 (1,535)
Total expenses for Outcome 1 1,041,536 855,285 (186,251)
Average staffing level (number) 239 232 (7)

Notes:

  1. Full-year budget, including any subsequent adjustments made to the 2017–18 Budget
  2. Administered expenses not requiring appropriation in the Budget year is made up of expenses relating to prepayments associated with prior year payments, accruals and other non-cash expenses, namely Westconnex concessional loan discount and off-network supplementary prepayment
  3. Departmental appropriation includes ‘Ordinary annual services (Appropriation Act No. 1 and Appropriation Act No. 3)’
  4. Departmental expenses not requiring appropriation in the Budget year is made up of the operating surplus/deficit, depreciation and amortisation expenses and other non-cash expense items
Table A.3 Expenses for Outcome 2: An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations
 Budget1
2017–18
$'000
Actual
Expenses
2017–18
$'000
Variation
2017–18
$'000
Program 2.1: Transport security      
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and No. 3) 6 6 -
Departmental expenses
Departmental appropriation3 22,712 22,712 -
s74 retained revenue receipts 260 260 -
Total for Program 2.1 22,978 22,978
Program 2.2: Surface transport      
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and No. 3) 224,553 201,301 (23,252)
Special Appropriations 123,129 123,674 545
Special Accounts 82,002 69,285 (12,717)
Payments to corporate entities 73,117 73,117 -
Expenses not requiring appropriation in the Budget year2 (100) - 100
Departmental expenses
Departmental appropriation3 17,108 15,800 (1,308)
s74 retained revenue receipts 178 233 55
Expenses not requiring appropriation in the Budget year4 1,178 370 (808)
Total for Program 2.2 521,165 483,780 (37,385)
Program 2.3: Road safety      
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and No. 3) 4,000 4,000 -
Special Appropriations 50 69 19
Expenses not requiring appropriation in the Budget year2 (50) 75 125
Departmental expenses
Departmental appropriation3 19,797 18,622 (1,175)
s74 retained revenue receipts 4 55 51
Expenses not requiring appropriation in the Budget year4 1,239 502 (737)
Total for Program 2.3 25,040 23,323 (1,717)
Program 2.4: Air transport      
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and No. 3) 50,595 55,135 4,540
Special Appropriations 122,050 122,056 6
Special Accounts 9,816 434 (9,382)
Payments to corporate entities 41,313 41,313 -
Expenses not requiring appropriation in the Budget year2 345,409 344,117 (1,292)
Departmental expenses
Departmental appropriation3 78,464 76,319 (2,145)
s74 retained revenue receipts 8,751 7,263 (1,488)
Expenses not requiring appropriation in the Budget year4 (545) (307) 238
Total for Program 2.4 655,853 646,330 (9,523)
Outcome 2 Total 1,225,036 1,176,411 (48,625)
Outcome 2 totals by appropriation type      
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and No. 3) 279,154 260,442 (18,712)
Special Appropriations 245,229 245,799 570
Special Accounts 91,818 69,719 (22,099)
Payments to corporate entities 114,430 114,430 -
Expenses not requiring appropriation in the Budget year2 345,259 344,192 (1,067)
Departmental expenses
Departmental appropriation3 138,081 133,453 (4,628)
s74 retained revenue receipts 9,193 7,811 (1,382)
Expenses not requiring appropriation in the Budget year4 1,872 565 (1,307)
Total expenses for Outcome 2 1,225,036 1,176,411 (48,625)
Average staffing level (number) 450 442 (8)

Notes:

  1. Full-year budget, including any subsequent adjustments made to the 2017–18 Budget
  2. Administered expenses not requiring appropriation in the Budget year is made up of expenses relating to prepayments associated with prior year payments, accruals and other non-cash expenses, namely write-down of Western Sydney Airport land
  3. Departmental appropriation includes ‘Ordinary annual services (Appropriation Act No. 1 and Appropriation Act No. 3)’
  4. Departmental expenses not requiring appropriation in the Budget year is made up of the operating surplus/deficit, depreciation and amortisation expenses and other non-cash expense items
Table A.4 Expenses for Outcome 3: Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance
 Budget1
2017–18
$'000
Actual
Expenses
2017–18
$'000
Variation
2017–18
$'000
Program 3.1: Regional development      
Administered expenses
Ordinary Annual Services (Appropriation Acts No. 1 and No. 3) 520,131 459,127 (61,004)
Other Services (Appropriation Acts No. 2, and No. 4) 5,000 5,000 -
Special Appropriations 50 - (50)
Expenses not requiring appropriation in the Budget year2 8,390 6,345 (2,045)
Departmental expenses
Departmental appropriation3 28,990 27,059 (1,931)
s74 retained revenue receipts (3) 45 48
Expenses not requiring appropriation in the Budget year4 1,154 456 (698)
Total for Program 3.1 563,712 498,032 (65,680)
Program 3.2: Local government      
Administered expenses
Other services (Appropriation Acts No. 2 and No. 4) 20,000 20,000 -
Special Appropriations 2,413,417 2,412,310 (1,107)
Departmental expenses
Departmental appropriation3 4,298 4,417 119
s74 retained revenue receipts (1) 8 9
Expenses not requiring appropriation in the Budget year4 219 80 (139)
Total for Program 3.2 2,437,933 2,436,815 (1,118)
Program 3.3: Cities      
Administered expenses
Ordinary Annual Services (Appropriation Acts No. 1 and No. 3) 4,197 4,159 (38)
Departmental expenses
Departmental appropriation3 6,985 6,561 (424)
s74 retained revenue receipts (1) 9 10
Expenses not requiring appropriation in the Budget year4 244 87 (157)
Total for Program 3.3 11,425 10,816 (609)
Outcome 3 Total 3,013,070 2,945,663 (67,407)
Outcome 3 totals by appropriation type      
Administered expenses
Ordinary Annual Services (Appropriation Acts No. 1 and No. 3) 524,328 463,286 (61,042)
Other Services (Appropriation Acts No. 2, and No. 4) 25,000 25,000 -
Special Appropriations 2,413,467 2,412,310 (1,157)
Expenses not requiring appropriation in the Budget year2 8,390 6,345 (2,045)
Departmental expenses
Departmental appropriation3 40,273 38,037 (2,236)
s74 retained revenue receipts (5) 62 67
Expenses not requiring appropriation in the Budget year4 1,617 623 (994)
Total expenses for Outcome 3 3,013,070 2,945,663 (67,407)
Average staffing level (number) 150 139 (11)

Notes:

  1. Full-year budget, including any subsequent adjustments made to the 2017–18 Budget
  2. Administered expenses not requiring appropriation in the Budget year is made up of expenses relating to prepayments associated with prior year payments, accruals and other non-cash expenses
  3. Departmental appropriation includes ‘Ordinary annual services (Appropriation Act No. 1 and Appropriation Act No. 3)’
  4. Departmental expenses not requiring appropriation in the Budget year is made up of the operating surplus/deficit, depreciation and amortisation expenses and other non-cash expense items
Table A.5 Expenses for Outcome 4: Good governance in the Australian territories through the maintenance and improvement of the overarching legislative framework for self-governing territories, and laws and services for non-self-governing territories
 Budget1
2017–18
$'000
Actual
Expenses
2017–18
$'000
Variation
2017–18
$'000
Program 4.1: Services to territories      
Administered expenses
Ordinary Annual Services (Appropriation Acts No. 1 and No. 3) 132,228 138,974 6,746
Special Appropriation 50 1 (49)
Special Accounts 28,261 20,896 (7,365)
Expenses not requiring appropriation in the Budget year2 36,457 38,226 1,769
Departmental expenses
Departmental appropriation3 22,812 22,120 (692)
s74 retained revenue receipts 77 136 59
Expenses not requiring appropriation in the Budget year4 1,341 564 (777)
Total for Program 4.1 221,226 220,917 (309)
Outcome 4 Total 221,226 220,917 (309)
Outcome 4 totals by appropriation type      
Administered expenses
Ordinary Annual Services (Appropriation Acts No. 1 and No. 3) 132,228 138,974 6,746
Special Appropriation 50 1 (49)
Special Accounts 28,261 20,896 (7,365)
Expenses not requiring appropriation in the Budget year2 36,457 38,226 1,769
Departmental expenses
Departmental appropriation3 22,812 22,120 (692)
s74 retained revenue receipts 77 136 59
Expenses not requiring appropriation in the Budget year4 1,341 564 (777)
Total expenses for Outcome 4 221,226 220,917 (309)
Average staffing level (number) 125 127 2

Notes:

  1. Full-year budget, including any subsequent adjustments made to the 2017–18 Budget
  2. Administered expenses not requiring appropriation in the Budget year is made up of expenses relating to prepayments associated with prior year payments, accruals and other non-cash expenses
  3. Departmental appropriation includes ‘Ordinary annual services (Appropriation Act No. 1 and Appropriation Act No. 3)’
  4. Departmental expenses not requiring appropriation in the Budget year is made up of the operating surplus/deficit, depreciation and amortisation expenses and other non-cash expense items
Table A.6 Expenses for Outcome 1: Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
 Budget1
2017–18
$'000
Actual
Expenses
2017–18
$'000
Variation
2017–18
$'000
Program 1.1: Infrastructure investment      
Annual administered expenses2
Infrastructure Investment Programme
- Investment3 155,149 86,479 (68,670)
- Roads to Recovery 700,000 700,000 -
WestConnex Stage 2—provision of a concessional loan 121,456 7,764 (113,692)
Payments to corporate entities—Infrastructure Australia4 11,592 11,592 -
Program support 53,339 49,450 (3,889)
Total Program 1.1 expenses 1,041,536 855,285 (186,251)
Total Program expenses for Outcome 1 1,041,536 855,285 (186,251)

Notes:

  1. Full-year budget, including any subsequent adjustments made to the 2017–18 Budget
  2. Excludes expenses relating to payments made to and through the states and territories by the Treasury for the Infrastructure Investment Program (Black Spots Projects, Bridges Renewal Program, Developing Northern Australia (Improving Cattle Supply Chains and Northern Australia Roads), Heavy Vehicle Safety and Productivity Program, National Rail Program, Rail Investment Component, Road Investment Component, Roads to Recovery) and Infrastructure Growth Package (New Investments and Western Sydney Infrastructure Plan) administered items
  3. Excludes expenses relating to payments made to and through the states and territories by the Department of the Treasury
  4. Relates to appropriation for corporate entities which is provided through the department
Table A.7 Expenses for Outcome 2: An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations
 Budget1
2017–18
$'000
Actual
Expenses
2017–18
$'000
Variation
2017–18
$'000
Program 2.1: Transport security      
Annual administered expenses
Aviation security enhancements 6 6 -
- improving international aviation security 3 3 -
- regional passenger screening 3 3 -
Program support 22,972 22,972 -
Total Program 2.1 expenses 22,978 22,978 -
Program 2.2: Surface transport      
Annual administered expenses
Bass Strait Passenger Vehicle Equalisation Scheme 48,681 49,737 1,056
International Maritime Organization—contribution 327 327 -
National Heavy Vehicle Regulator 3,868 3,868 -
OECD Road Transport—contribution 68 50 (18)
Tasmanian Freight Equalisation Scheme 171,609 147,322 (24,287)
Payments to corporate entities—Australian Maritime Safety Authority2 69,717 69,717 -
Payments to corporate entities—National Transport Commission2 3,400 3,400 -
Other3 - (3) (3)
Special Appropriation expenses
Australian Maritime Safety Authority Act 19902 122,029 122,998 969
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993 1,000 676 (324)
Special Account expenses
Interstate Road Transport fees (Interstate Road Transport Special Account) 82,002 69,285 (12,717)
Program support 18,464 16,403 (2,061)
Total Program 2.2 expenses 521,165 483,780 (37,385)
Program 2.3: Road safety      
Annual administered expenses
keys2drive 4,000 4,000 -
Other3 - 144 144
Program support 21,040 19,179 (1,861)
Total Program 2.3 expenses 25,040 23,323 (1,717)
Program 2.4: Air transport      
Annual administered expenses
Airport Lessee Companies—reimbursement of parking fines 1,000 723 (277)
Hobart International Airport runway extension—contribution 13,235 13,159 (76)
International Civil Aviation Organization—contribution 2,106 2,106 -
Payment scheme for Airservices Australia's en route charges 2,000 1,615 (385)
Regional Aviation Access 23,083 23,026 (57)
Sunshine Coast Airport concessional loan - 2,482 2,482
Sydney West Airport—site management 354,106 348,862 (5,244)
Payments to corporate entities—Civil Aviation Safety Authority2 41,313 41,313 -
Depreciation and amortisation 524 - (524)
Other3 - 7,279 7,279
Special Appropriation expenses
Aviation Fuel Revenues (Special Appropriation) Act 19882 122,000 121,895 (105)
Public Governance, Performance and Accountability Act 2013 - 161 161
Special Account expenses
Melbourne Airport New Runway Land Acquisition Special Account 9,816 434 (9,382)
Program support 86,670 83,275 (3,395)
Total Program 2.4 expenses 655,853 646,330 (9,523)
Total Program expenses for Outcome 2 1,225,036 1,176,411 (48,625)

Notes:

  1. Full-year budget, including any subsequent adjustments made to the 2017–18 Budget
  2. Relates to appropriation for corporate entities which is provided through the Department
  3. Relates to the write down of Melbourne Airport land and expenses relating to sale of Jandakot sand
Table A.8 Expenses for Outcome 3: Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance
 Budget1
2017–18
$'000
Actual
Expenses
2017–18
$'000
Variation
2017–18
$'000
Program 3.1: Regional development      
Annual administered expenses2
Building Better Regions Fund 39,389 21,760 (17,629)
Community Development Grants Fund 160,035 131,245 (28,790)
Drought Communities Programme 13,440 11,345 (2,095)
National Stronger Regions Fund 247,125 243,362 (3,763)
National Water Infrastructure Development Fund 3,000 3,000 -
Regional Australia Institute 400 400 -
Regional Development Australia Committees 18,320 18,248 (72)
Regional Development Australia Fund 3,050 3,000 (50)
Regional Jobs and Investment Packages 15,000 9,527 (5,473)
Stronger Communities Programme 22,802 21,508 (1,294)
Tasmanian Jobs and Growth Package 11,010 7,077 (3,933)
Program support 30,141 27,560 (2,581)
Total Program 3.1 expenses 563,712 498,032 (65,680)
Program 3.2: Local government      
Annual administered expenses
Supplementary Local Roads Funding for South Australia 20,000 20,000 -
Special Appropriation expenses
Local Government (Financial Assistance) Act 1995 2,413,417 2,412,310 (1,107)
Program support 4,516 4,505 (11)
Total Program 3.2 expenses 2,437,933 2,436,815 (1,118)
Program 3.3: Cities      
Annual administered expenses
Smart Cities and Suburbs 4,197 4,159 (38)
Program support 7,228 6,657 (571)
Total Program 3.3 expenses 11,425 10,816 (609)
Total Program expenses for Outcome 3 3,013,070 2,934,847 (66,798)
Table A.9 Expenses for Outcome 4: Good governance in the Australian territories through the maintenance and improvement of the overarching legislative framework for self-governing territories, and laws and services for non-self-governing territories
 Budget1
2017–18
$'000
Actual
Expenses
2017–18
$'000
Variation
2017–18
$'000
Program 4.1: Services to territories      
Annual administered expenses
ACT Government—national capital functions 1,916 1,872 (44)
Norfolk Island—Commonwealth administration 1,066 990 (76)
Norfolk Island—Kingston and Arthur's Vale historic area 741 734 (7)
Office of Administrator, Northern Territory 334 346 12
Services to Indian Ocean Territories 90,146 96,550 6,404
Services to Jervis Bay Territory 5,329 5,843 514
Services to Norfolk Island 32,696 32,640 (56)
Depreciation and amortisation 36,507 36,649 142
Other2 - 1,577 1,577
Special Account expenses
Christmas Island Phosphate Mining Rehabilitation Special Account 1,500 1,540 40
Indian Ocean Territories Special Account 2014 25,242 18,394 (6,848)
Jervis Bay Territory Special Account 2014 1,519 962 (557)
Program support 24,230 22,820 (1,410)
Total Program 4.1 expenses 221,226 220,917 (309)
Total Program expenses for Outcome 4 221,226 220,917 (309)

Notes:

  1. Full-year budget, including any subsequent adjustments made to the 2017–18 Budget
  2. Relates to revaluations across classes namely buildings, heritage and cultural assets, and other infrastructure, plant and equipment

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Last Updated: 12 November, 2018