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Department of Infrastructure, Transport, Regional Development and Local Government

Table 1.1: Agency resource statement - Budget estimates for 2009-10 as at Budget May 2009

    Estimate
of prior year
amounts
available in
2009-10
$'000
+ Proposed
at Budget


2009-10
$'000
= Total
estimate


2009-10
$'000
Actual
available
appropriation

2008-09
$'000
Ordinary annual services(a)  
Departmental  
Prior year Departmental appropriation 82 191 (b) 0 82 191  
Departmental appropriation 210 210 210 210 242 521
s31 relevant agency receipts(c) 7 092 7 092 5 000
Total 82 191 217 302 299 493 247 521
Administered expenses  
Outcome 1 0 99 900 99 900 102 297
Outcome 2 6 573 (b) 196 213 202 786 185 207
Outcome 3 0 341 015 341 015 157 667
Payments to CAC Act bodies 0 96 680 96 680 95 275
Total 6 573 733 808 740 381 540 446
Total ordinary annual services A 88 764 951 110 1 039 874 787 967
Other services(d)  
Administered expenses  
Specific payments to States, ACT, NT and local government        
Outcome 1 0 378 774 378 774 3 093 286
Outcome 2 0 0 0 0
Outcome 3 0 401 612 401 612 504 267
Total 0 780 386 780 386 3 597 553
Departmental non-operating  
Previous years' outputs 0 267 267 0
Total 0 267 267 0
Administered non-operating  
Administered assets and liabilities 7 900 0 7 900 1 188 900
Payments to CAC Act bodies 0 3 530 3 530 0
Total 7 900 3 530 11 430 1 188 900
Total other services B 7 900 784 183 792 083 4 786 453
Total available annual appropriations 96 664 1 735 293 1 831 957 5 574 420
Special Appropriations  
Special Appropriations limited by criteria/entitlement        
Australian Maritime Safety Authority Act
1990 - s48(2)(e)
0 65 861 65 861 64 097
Aviation Fuel Revenues (Special
Appropriation) Act 1988 - s4(e)
0 81 351 81 351 78 112
Interstate Road Transport Act 1985 - s22 0 57 230 57 230 55 030
Local Government (Financial Assistance)
Act 1995 - s19
0 1 439 092 1 439 092 2 370 863
Protection of the Sea (Oil Pollution
Compensation Fund) Act 1996 - s40(4)
0 4 500 4 500 3 918
Total Special Appropriations C 0 1 648 034 1 648 034 2 572 020
Total Appropriations excluding Special Accounts   96 664 3 383 327 3 479 991 8 146 440
Special Accounts(f)  
Opening balance 4 600 4 600 15 326
Non-Appropriation receipts(g) 1 025 000 1 025 000 1 005 000
Appropriation receipts(h) 57 230 57 230 55 030
Adjustments(i) 0 0 (15 000)
Total Special Accounts D 4 600 1 082 230 1 086 830 1 060 356
Total Resourcing 101 264 4 465 557 4 566 821 9 206 796
A+B+C+D  
Less appropriations drawn from annual or
special appropriations above and
credited to special accounts and/or
CAC Act bodies through
annual appropriations
0 (304 652) (304 652) (292 514)
Total net resourcing 101 264 4 160 905 4 262 169 8 914 282

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) 2009-10.
  2. Estimated adjusted balance carried from previous year for annual appropriations.
  3. s31 Relevant Agency receipts - estimate.
  4. Appropriation Bill (No.2) 2009-10.  Effective 1 January 2009 the Treasury is appropriated for payments to and through State and Territories for National Partnership payments.  Further information can be found in Section 2 of this Portfolio Budget Statement and in Treasurys Portfolio Budget Statement program information.
  5. Relates to payments to Commonwealth Authorities and Companies Act 1997 (CAC Act) bodies.
  6. Estimated opening balance for special accounts.  For further detail on special accounts see Table 3.1.2.
  7. Non-Appropriation receipts from the Building Australia Fund Special Account.
  8. Appropriation receipts from special appropriations.
  9. Adjustment relates to the Federation Fund Special Account which -was abolished on 23 February 2009.

Third Party Payments from and on behalf of other agencies

  2009-10
$'000
2008-09
$'000
Payments made to CAC Act bodies within the Portfolio  
AMSA  
Appropriation Act (No.1) 2009-10 50 316 49 394
Appropriation Act (No.2) 2009-10 3 430 0
Australian Maritime Safety Authority Act 1990 - s48(2) 65 861 64 097
Total 119 607 113 491
CASA  
Appropriation Act (No.1) 2009-10 46 364 45 881
Appropriation Act (No.2) 2009-10 100 0
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4 81 351 78 112
Total 127 815 123 993
Total payments made to CAC Act bodies within the Portfolio 247 422 237 484

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