Jump to Content

Department of Infrastructure, Transport, Regional Development and Local Government

Table 1.1: Infrastructure resource statement - Budget estimates for 2008-09 as at Budget May 2008

  Estimate of
prior year
amounts
available in
2008-09
$'000
Proposed at
Budget


2008-09
$'000
Total
estimate


2008-09
$'000
Estimated
appropriation
made
available
2007-08
$'000
Ordinary annual services(a)          
Departmental outputs          
Departmental outputs(b)   83 499 229 964 313 463 239 643
s31 relevant agency receipts(c)   0 5 000 5 000 5 000
Total   83 499 234 964 318 463 244 643
           
Administered expenses          
Outcome 1   0 102 186 102 186 0
Outcome 2   8 187 182 440 190 627 226 824
Outcome 3   0 106 733 106 733 150 087
Payments to Portfolio CAC Act bodies - non
operating(d)
  0 95 275 95 275 0
Total   8 187 486 634 494 821 376 911
           
Total ordinary annual services A 91 686 721 598 813 284 621 554
           
Other services(e)          
Administered expenses          
Specific payments to States, ACT, NT and local government          
Outcome 1   0 2 471 297 2 471 297 0
Outcome 2   0 0 0 2 256 237
Outcome 3   0 14 200 14 200 52 351
Total   0 2 485 497 2 485 497 2 308 588
           
Departmental non-operating          
Equity injections   0 0 0 6 215
Total   0 0 0 6 215
           
Administered non-operating          
Administered assets and liabilities   0 0 0 3
Total   0 0 0 3
           
Total other services B 0 2 485 497 2 485 497 2 314 806
           
Total available annual appropriations   91 686 3 207 095 3 298 781 2 936 360
           
Special Appropriations          
Special Appropriations limited by criteria/entitlement          
Interstate Road Transport Act 1985   0 60 690 60 690 57 530
Local Government (Financial Assistance) Act 1995   0 1 876 043 1 876 043 1 765 849
Protection of the Sea (Oil Pollution Compensation Fund) Act 1996   0 500 500 578
Special Appropriations limited by amount          
Stevedoring Levy Collection Act 1998   0 0 0 680
Total Special Appropriations C 0 1 937 233 1 937 233 1 824 637
           
Total Appropriations excluding Special Accounts   91 686 5 144 328 5 236 014 4 760 997
           
Special Accounts(f)          
Opening balance   15 000   15 000 17 599
Appropriation receipts     60 690 60 690 57 530
Non appropriation receipts to Special Accounts       0 728
Adjustments       0 (3 035)
Total Special Accounts D 15 000 60 690 75 690 72 822
           
Total Resourcing   106 686 5 205 018 5 311 704 4 833 819
A+B+C+D          
Less appropriations drawn from annual or special     (60 690) (60 690) (57 530)
appropriations above and credited to special accounts          
Total Net Resourcing for Infrastructure   106 686 5 144 328 5 251 014 4 776 289

All figures are GST exclusive.

Estimate of prior year amounts represent funding for future liabilities, including employee entitlements and other creditors, and future asset replacement.

Notes:

  1. Appropriation Bill (No.1) 2008-09.
  2. The total available departmental operating appropriation (outputs) will not equal the total of all outputs in the Outcome Resource Statements as they budget for estimated appropriation attributable to outcomes and not the total available. For reconciliation see Table 3.1.1.
  3. s31 Relevant Agency receipts - estimate.
  4. Relates to the inclusion of payments to Portfolio CAC Act bodies in the Infrastructure Portfolio within the department's administered financial statements from 2008-09.
  5. Appropriation Bill (No.2) 2008-09.
  6. Estimated opening balance for special accounts. For further information on special accounts see Table 3.1.3.

Back