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Department of Infrastructure,Transport, Regional Development and Local Government

Table 1.1: Infrastructure resource statement - Additional estimates for 2008-09 as at Additional Estimates December 2008

    Estimate
as at
Budget(a)

2008-09
$'000
+ Proposed
Additional Estimates

2008-09
$'000
= Total
Estimate at Additional Estimates
2008-09
$'000
Total
Available Appropriation

2007-08
$'000
Ordinary annual services  
Departmental outputs  
Departmental outputs(b)  327 550  8 891 (c)  336 441  239 773
s31 relevant agency receipts(d)  5 000   0  5 000  5 291
Total  332 550  8 891  341 441  245 064
Administered expenses  
Outcome 1  102 186   111  102 297   0
Outcome 2(e)  253 491  3 866  257 357  226 824
Outcome 3(e)(f)  147 632  35 734  183 366  148 846
Payments to Portfolio CAC Act bodies - non  operating(g)  95 275   0  95 275   0
Total  598 584  39 711  638 295  375 670
Total ordinary annual services A  931 134  48 602  979 736  620 734
Other services  
Administered expenses  
Specific payments to States, ACT, NT and local government        
Outcome 1 2 471 297 ( 669) 2 470 628   0
Outcome 2  31 684   0  31 684 2 256 237
Outcome 3  16 837  300 067 (h)  316 904  52 351
Total 2 519 818  299 398 2 819 216 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  7 900   0  7 900   3
Total  7 900   0  7 900   3
Total other services B 2 527 718  299 398 2 827 116 2 314 806
Total available annual appropriations 3 458 852  348 000 3 806 852 2 935 540
Special Appropriations  
Special Appropriations limited by criteria/entitlement        
Australian Maritime Safety Authority Act 1990(g)  62 658 0  62 658   0
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4(g)  77 100  2 200  79 300   0
Interstate Road Transport Act 1985  60 690   0  60 690  54 529
Local Government (Financial Assistance) Act 1995 1 876 043  15 123 1 891 166 1 765 848
Protection of the Sea (Oil Pollution Compensation Fund) Act 1996   500  2 562  3 062   578
Special Appropriations limited by amount  
Stevedoring Levy Collection Act 1998   0   0   0   683
Total Special Appropriations C 2 076 991  19 885 2 096 876 1 821 638
Total Appropriations excluding Special Accounts 5 535 843  367 885 5 903 728 4 757 178
Special Accounts(i)  
Opening balance  15 326   0  15 326  17 599
Appropriation receipts  60 690   0  60 690  54 529
Non appropriation receipts to Special Accounts 0   0   0   728
Adjustments   0   0   0 (3 034)
Total Special Accounts D  76 016   0  76 016  69 822
Total Resourcing 5 611 859  367 885 5 979 744 4 827 000
A+B+C+D  
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or CAC Act bodies(g) (295 723) (2 200) (297 923)  54 529
Total Net Resourcing for Infrastructure 5 316 136  365 685 5 681 821 4 881 529

All figures are GST exclusive.

Notes:

  1. Estimate as at Budget includes prior year amounts which represent funding for future liabilities, including employee entitlements and other creditors, and future asset replacement. The prior year amounts reported at Budget have changed. For details on those changes, refer to the table Prior year annual appropriations carried forward and special account opening balances finalised in agency annual report on the following page.
  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.
  3. Appropriation Bill (No.3) 2008-09 plus the transfer of $0.708m from the Department of the Environment, Water, Heritage and the Arts under Section 32 of the Financial Management and Accountability Act 1997.
  4. s31 Relevant Agency receipts - estimate.
  5. The Estimate as at Budget figure includes 2007-08 appropriations awaiting approval to be lapsed.
  6. Total Available Appropriation in 2007-08 includes s31 receipts.
  7. 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. Special Appropriation figures were not reported in the 2008-09 PBS.
  8. Appropriation Bill (No.4) 2008-09.
  9. Estimated opening balance for special accounts. For further information on special accounts see Table 3.1.1.

Third party drawdowns from and on behalf of other agencies

  Estimate at
Budget

2008-09
$'000
Estimate at
Additional
Estimates
2008-09
$'000
Payments made to CAC Act bodies within the Portfolio 
AMSA
Appropriation Act (No.1) 2008-09  49 394  49 394
Australian Maritime Safety Authority Act 1990(a)  62 658  62 658
Total  112 052  112 052
CASA
Appropriation Act (No.1) 2008-09  45 881  45 881
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4(a)  77 100  79 300
Total  122 981  125 181
Total Payments made to CAC Act bodies within the Portfolio   235 033  237 233

Notes:

  1. Special Appropriation figures were not reported in the 2008-09 PBS.

Prior year annual appropriations carried forward and special account opening balances finalised in agency annual report

  Estimate

$'000
Actual

$'000
Total
Adjustment
$'000
Annual appropriations
Departmental outputs - ordinary annual services  83 499  97 586  14 087
Administered expenses - ordinary annual services(a)  8 187  111 950  103 763
Administered expenses - Specific payments to States, ACT, NT and local government(a)   0  34 321  34 321
Administered non-operating - administered assets and liabilities   0  7 900  7 900
Total annual appropriations  91 686  251 757  160 071
Special accounts
Federation Fund Special Account  15 000  15 000   0
Interstate Road Transport Special Account   0   326   326
Total special accounts  15 000  15 326   326

Notes:

  1. The Actual figure includes 2007-08 appropriations awaiting approval to be lapsed.