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Department of Infrastructure, Transport, Regional Development and Local Government

Table 1.1:  Agency resource statement – supplementary additional estimates through Appropriation Bills (No. 5) and (No. 6)

    Estimate
as at
Supp.
Additional
Estimates(a)
2008-09
$'000
+ Proposed
Supp.
Estimates
No. 2

2008-09
$'000
= Total
Estimate at
Supp.
Estimates
No. 2
2008-09
$'000
Total
Available
Appropriation


2007-08
$'000
Ordinary annual services  
Departmental outputs  
Departmental outputs  336 441 (b)  3 666  340 107  239 773
s31 relevant agency receipts(c)  5 000   0  5 000  5 291
Total  341 441  3 666  345 107  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  16 400 (f)  199 766  148 846
Payments to Portfolio CAC Act bodies - non operating(g)  95 275   0  95 275   0
Total  638 295  16 400  654 695  375 670
Total ordinary annual services A  979 736  20 066  999 802  620 734
Other services  
Administered expenses  
Specific payments to States, ACT, NT and local government            
Outcome 1 2 701 297 (h)  391 989 (i) 3 093 286   0
Outcome 2(d)  31 684   0  31 684 2 256 237
Outcome 3(d)  566 904 (j)   0  566 904  52 351
Total 3 299 885  391 989 3 691 874 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 1 188 900 (i) 1 196 800   3
Total  7 900 1 188 900 1 196 800   3
Total other services B 3 307 785 1 580 889 4 888 674 2 314 806
Total available annual appropriations 4 287 521 1 600 955 5 888 476 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)
 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 6 384 397 1 600 955 7 985 352 4 757 178
Special Accounts(k)  
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 6 460 413 1 600 955 8 061 368 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 6 162 490 1 600 955 7 763 445 4 881 529

All figures are GST exclusive.
Notes:

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

Third Party Payments from and on behalf of other

  Estimate at
Supp.
Additional
Estimates

2008-09
$'000
Estimate at
Supp.
Additional
Estimates
No. 2
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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