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Department of Infrastructure, Transport, Regional Development and Local Government

Table 1.1: Agency resource statement - Budget estimates for 2010-11 as at Budget May 2010

    Estimate
of prior year
amounts
available in
2010-11
$'000
+ Proposed
at Budget


2010-11
$'000
= Total
estimate


2010-11
$'000
Actual
available
appropriation

2009-10
$'000
Ordinary annual services(a)  
Departmental  
Prior year Departmental appropriation  68 780 (b)   0  68 780  
Departmental appropriation(c)  212 051  212 051  210 123
s31 relevant agency receipts(d)  7 933  7 933  8 401
Total  68 780  219 984  288 764  218 524
Administered expenses  
Outcome 1   0  79 447  79 447  99 979
Outcome 2   143 (b)  253 751  253 894  192 725
Outcome 3   0  164 383  164 383  212 161
Payments to CAC Act bodies   0  99 214  99 214  100 441
Total   143  596 795  596 938  605 306
Total ordinary annual services A  68 923  816 779  885 702  823 830
Other services(e)  
Administered expenses  
Specific payments to States, ACT, NT and local government        
Outcome 1   0  439 705  439 705  397 049
Outcome 2   0   0   0   0
Outcome 3   0  262 770  262 770  395 216
Total   0  702 475  702 475  792 265
Departmental non-operating  
Equity injections   0  3 150  3 150   0
Previous years' outputs   0   0   0   267
Total   0  3 150  3 150   267
Administered non-operating  
Administered assets and liabilities  3 569 1 179 200 1 182 769   0
Payments to CAC Act bodies   0   0   0  3 530
Total  3 569 1 179 200 1 182 769  3 530
Total other services B  3 569 1 884 825 1 888 394  796 062
Total available annual appropriations  72 492 2 701 604 2 774 096 1 619 892
Special Appropriations  
Special Appropriations limited by criteria/entitlement        
Australian Maritime Safety Authority Act 1990 - s48(2)(f)   0  87 533  87 533  78 652
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4(f)   0  104 646  104 646  79 768
Interstate Road Transport Act 1985 - s22   0  68 835  68 835  60 015
Local Government (Financial Assistance) Act 1995 - s19   0 1 560 003 1 560 003 1 954 557
Protection of the Sea (Oil Pollution Compensation Fund) Act 1996 - s40(4)   0  4 000  4 000  1 316
Total Special Appropriations C   0 1 825 017 1 825 017 2 174 308
Total Appropriations excluding Special Accounts  72 492 4 526 621 4 599 113 3 794 200
Special Account(g)  
Opening balance  4 756  4 756  4 756
Non-Appropriation receipts(h) 1 201 100 1 201 100  411 000
Appropriation receipts(i)  68 835  68 835  60 015
Total Special Accounts D  4 756 1 269 935 1 274 691  475 771
Total Resourcing  77 248 5 796 556 5 873 804 4 269 971
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 (360 228) (360 228) (318 876)
Total net resourcing  77 248 5 436 328 5 513 576 3 951 095

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) 2010-11.
  2. Estimated adjusted balance carried from previous year for annual appropriations.
  3. Includes an amount of $8.0m in 2010-11 for the Departmental Capital Budget (refer to table 3.2.5 for further details).  For accounting purposes this amount has been designated as 'contributions by owners'.  Also includes $1.090m in 2010-11 for supplementation for prior year expenses.
  4. s31 Relevant Agency receipts - estimate.
  5. Appropriation Bill (No.2) 2010-11.
  6. Relates to payments to Commonwealth Authorities and Companies Act 1997 (CAC Act) bodies.
  7. Estimated opening balance for special accounts(less 'Special Public Money' held in accounts like Other Trust Monies (OTM) and Services for other Government and Non-agency Bodies (SOG) accounts).  For further detail on special accounts see Table 3.1.2.
  8. Non-Appropriation receipts from the Building Australia Fund Special Account.
  9. Appropriation receipts from special appropriations.

Third Party Payments from and on behalf of other agencies

Third party payments from and on behalf of other agencies

  2010-11
$'000
2009-10
$'000
Payments made to CAC Act bodies within the Portfolio   
AMSA  
Appropriation Act (No.1) 2010-11  56 435  50 316
Appropriation Act (No.2) 2010-11   0  3 430
Australian Maritime Safety Authority Act 1990 - s48(2)  87 533  78 652
Total  143 968  132 398
CASA  
Appropriation Act (No.1) 2010-11  42 779  50 125
Appropriation Act (No.2) 2010-11   0   100
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4  104 646  79 768
Total  147 425  129 993
Total payments made to CAC Act bodies within the Portfolio   291 393  262 391

 

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