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Department of Infrastructure, Transport, Regional Development and Local Government

Table 1.1: Agency resource statement - supplementary additional estimates through Appropriation (Nation Building and Jobs) Bill No.2

    Estimate
as at
Additional
Estimates(a)
2008-09
$'000
+ Proposed
Supp.
Estimates

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

2007-08
$'000
Ordinary annual services  
Departmental outputs  
Departmental outputs 336 441 (b) 0 336 441 239 773
s31 relevant agency receipts(c) 5 000 0 5 000 5 291
Total 341 441 0 341 441 245 064
Administered expenses  
Outcome 1 102 297 0 102 297 0
Outcome 2(d) 257 357 0 257 357 226 824
Outcome 3(d)(e) 183 366 0 183 366 148 846
Payments to Portfolio CAC Act bodies - non operating(f) 95 275 0 95 275 0
Total 638 295 0 638 295 375 670
Total ordinary annual services A 979 736 0 979 736 620 734
Other services  
Administered expenses  
Specific payments to States, ACT, NT and local government            
Outcome 1 2 471 297 (g) 230 000 (h) 2 701 297 0
Outcome 2 31 684 0 31 684 2 256 237
Outcome 3 316 904 250 000 (h) 566 904 52 351
Total 2 819 885 480 000 3 299 885 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 2 827 785 480 000 3 307 785 2 314 806
Total available annual appropriations 3 807 521 480 000 4 287 521 2 935 540
Special Appropriations  
Special Appropriations limited by criteria/entitlement        
Australian Maritime Safety Authority Act 1990(f) 62 658 0 62 658 0
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4(f) 79 300 0 79 300 0
Interstate Road Transport Act 1985 60 690 0 60 690 54 529
Local Government (Financial Assistance) Act 1995 1 891 166 0 1 891 166 1 765 848
Protection of the Sea (Oil Pollution Compensation Fund) Act 1996 3 062 0 3 062 578
Special Appropriations limited by amount  
Stevedoring Levy Collection Act 1998 0 0 0 683
Total Special Appropriations C 2 096 876 0 2 096 876 1 821 638
Total Appropriations excluding Special Accounts 5 904 397 480 000 6 384 397 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 5 980 413 480 000 6 460 413 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(f)
(297 923) 0 (297 923) 54 529
Total Net Resourcing 5 682 490 480 000 6 162 490 4 881 529

All figures are GST exclusive.

Notes:

  1. Estimate as at Additional Estimates includes prior year amounts which represent funding for future liabilities, including employee entitlements and other creditors, and future asset replacement.
  2. Appropriation Bills (No. 1) and (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.
  3. s31 Relevant Agency receipts - estimate.
  4. The Estimate as at Budget figure includes 2007-08 appropriations awaiting approval to be lapsed.
  5. Total Available Appropriation in 2007-08 includes s31 receipts.
  6. Relates to the inclusion of payments to Portfolio CAC Act bodies in the Portfolio within the department’s administered financial statements from 2008-09.
  7. Excludes reduced estimate of $0.669m reported in the 2008-09 Portfolio Additional Estimates Statements.
  8. Appropriation (Nation Building and Jobs) Bill (No. 2) 2008-09.
  9. Estimated opening balance for special accounts.

Third party drawdowns from and on behalf of other agencies

  Estimate at
Additional
Estimates

2008-09
$'000
Estimate at
Supp.
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 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 79 300 79 300
Total 125 181 125 181
Total Payments made to CAC Act bodies within the Portfolio 237 233 237 233

 

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