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Department of Infrastructure,Transport, Regional Development and Local Government

Table 1.1: Agency resource statement - additional estimates for 2009 10 as at Additional Estimates November 2009

    Estimate
as at
Budget(a)

2009-10
$'000
+ Proposed
Additional
Estimates

2009-10
$'000
= Total
estimate at
Additional
Estimates
2009-10
$'000
Total
available
appropriation

2008-09
$'000
Ordinary annual services(b)  
Departmental  
Departmental appropriation 308 746 0 308 746 242 521
s31 relevant agency receipts(c) 7 092 788 7 880 5 000
Total 315 838 788 316 626 247 521
Administered expenses  
Outcome 1 99 905 79 99 984 102 297
Outcome 2 207 502 3 313 210 815 194 032
Outcome 3 342 081 0 342 081 159 727
Payments to CAC Act bodies 96 680 3 761 100 441 95 275
Total 746 168 7 153 753 321 551 331
Total ordinary annual services A 1 062 006 7 941 1 069 947 798 852
Other services(d)  
Administered expenses  
Specific payments to States, ACT, NT and local government        
Outcome 1 378 774 18 275 397 049 3 125 303
Outcome 2 0 0 0 0
Outcome 3 401 612 148 703 550 315 564 267
Total 780 386 166 978 947 364 3 689 570
Departmental non-operating  
Previous years' outputs 267 0 267 0
Total 267 0 267 0
Administered non-operating  
Administered assets and liabilities 774 800 0 774 800 1 196 800
Payments to CAC Act bodies 3 530 0 3 530 0
Total 778 330 0 778 330 1 196 800
Total other services B 1 558 983 166 978 1 725 961 4 886 370
Total available annual appropriations 2 620 989 174 919 2 795 908 5 685 222
Special Appropriations  
Special Appropriations limited by criteria/entitlement        
Australian Maritime Safety Authority Act
1990 - s48(2)(e)
65 861 0 65 861 67 400
Aviation Fuel Revenues (Special
Appropriation) Act 1988 - s4(e)
81 351 (3 404) 77 947 78 253
Interstate Road Transport Act 1985 - s22 57 230 0 57 230 54 309
Local Government (Financial Assistance)
Act 1995 - s19
1 439 092 3 892 1 442 984 2 370 863
Protection of the Sea (Oil Pollution
Compensation Fund) Act 1996 - s40(4)
4 500 (3 184) 1 316 2 632
Total Special Appropriations C 1 648 034 (2 696) 1 645 338 2 573 457
Total Appropriations excluding Special Accounts 4 269 023 172 223 4 441 246 8 258 679
Special Accounts  
Opening balance(f) 4 756 4 756 15 326
Non-Appropriation receipts(g) 1 025 000 0 1 025 000 1 005 000
Appropriation receipts(h) 57 230 0 57 230 54 309
Adjustments(i) 0 0 (15 000)
Total Special Accounts D 1 086 986 0 1 086 986 1 059 635
Total Resourcing
A+B+C+D
5 356 009 172 223 5 528 232 9 318 314
Less appropriations drawn from annual or
special appropriations above and
credited to special accounts and/or
CAC Act bodies through
annual appropriations
(304 652) ( 357) (305 009) (295 237)
Total net resourcing 5 051 357 171 866 5 223 223 9 023 077

All figures are GST exclusive.

Notes:
(a) Estimate as at Budget includes the adjusted balance carried forward from previous years for annual appropriations as reported in the 2008-09 Annual Report.
(b) Appropriation Bills (No. 1 and No. 3) 2009-10.
(c) s31 Relevant Agency receipts - estimate.
(d) Appropriation Bills (No. 2 and No. 4) 2009-10.
(e) Relates to payments to Commonwealth Authorities and Companies Act 1997 (CAC Act) bodies.
(f) Represents the actual opening balance for special accounts as reported in the 2008-09 Annual Report. For further information on special accounts see Table 3.1.1.
(g) Non-Appropriation receipts from the Building Australia Fund Special Account.
(h) Appropriation receipts from special appropriations.
(i) Adjustment relates to the Federation Fund Special Account which was abolished by Financial Management and Accountability Determination 2009/06 - Special Accounts Abolition on 3 March 2009.

Third party drawdowns from an on behalf of other agencies

  Estimate
as at
Budget
2009-10
$'000
Estimate at
Additional
Estimates
2009-10
$'000
Payments made to CAC Act bodies within the Portfolio  
AMSA  
Appropriation Bill (No.1) 2009-10 50 316 50 316
Appropriation Bill (No.2) 2009-10 3 430 3 430
Australian Maritime Safety Authority Act 1990 - s48(2) 65 861 65 861
Total 119 607 119 607
CASA  
Appropriation Bills (No.1 and No. 3) 2009-10 46 364 50 125
Appropriation Bill (No.2) 2009-10 100 100
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4 81 351 77 947
Total 127 815 128 172
Total payments made to CAC Act bodies within the Portfolio 247 422 247 779

 

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