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Department of Infrastructure and Transport

Table 1.1: Agency resource statement ‑ additional estimates for 2010‑11 as at Additional Estimates February 2011

    Estimate
as at
Budget

2010-11
$'000
+ Proposed
Additional
Estimate

2010-11
$'000
= Total
estimate at
Additional
Estimates
2010-11
$'000
Total
available
appropriation

2009-10
$'000
Ordinary annual services(a)  
Departmental  
Prior year Departmental appropriation(b)  65 899 ( 6 813) (c)  59 086  
Departmental appropriation(d)  212 051 ( 16 029) (e)  196 022  203 918
s31 relevant agency receipts(f)  7 933  6 613  14 546  8 819
Total  285 883 ( 16 229)  269 654  212 737
Administered expenses  
Outcome 1  79 447   417  79 864  99 979
Outcome 2(g)  256 973   557  257 530  198 464
Outcome 3(g)  177 599 ( 120 952) (h)  56 647  209 153
Payments to CAC Act bodies  99 214   0  99 214  100 441
Total  613 233 ( 119 978)  493 255  608 037
Total ordinary annual services A  899 116 ( 136 207)  762 909  820 774
Other services(i)  
Administered expenses  
Specific payments to States, ACT, NT and local government        
Outcome 1  439 705   0  439 705  397 049
Outcome 2   0   0   0   0
Outcome 3(g)  275 428 ( 188 239) (j)  87 189  395 216
Total  715 133 ( 188 239)  526 894  792 265
Departmental non-operating  
Equity injections  3 150   0  3 150   0
Previous years' outputs   0   0   0   267
Total  3 150   0  3 150   267
Administered non-operating  
Administered assets and liabilities 1 182 769   0 1 182 769   0
Payments to CAC Act bodies   0   0   0  3 530
Total 1 182 769   0 1 182 769  3 530
Total other services B 1 901 052 ( 188 239) 1 712 813  796 062
Total available annual appropriations 2 800 168 ( 324 446) 2 475 722 1 616 836
Special Appropriations  
Special Appropriations limited by criteria/entitlement        
Australian Maritime Safety Authority Act 1990 - s48(2)(k)  87 533   0  87 533  78 700
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4(k)  104 646 (  339)  104 307  80 666
Interstate Road Transport Act 1985 - s22  68 835  7 675  76 510  61 871
Local Government (Financial Assistance) Act 1995 - s19 1 560 003 (1 560 003) (l)   0 1 954 557
Protection of the Sea (Oil Pollution Compensation Fund) Act 1996 - s40(4)  4 000 ( 2 200)  1 800   0
Total Special Appropriations C 1 825 017 (1 554 867)  270 150 2 175 794
Total Appropriations excluding Special Accounts 4 625 185 (1 879 313) 2 745 872 3 792 630
Special Accounts(m)  
Opening balance  5 806  5 806  4 756
Non-Appropriation receipts(n) 1 201 100  120 000 1 321 100  411 000
Appropriation receipts(o)  68 835  7 675  76 510  61 871
Total Special Accounts D 1 275 741  127 675 1 403 416  477 627
Total Resourcing 5 900 926 (1 751 638) 4 149 288 4 270 257
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 (168 049) ( 7 675) (175 724) (165 842)
Total net resourcing 5 732 877 (1 759 313) 3 973 564 4 104 415

All figures are GST exclusive.

Notes:

  1. Appropriation Bills (No. 1 and No. 3) 2010‑11.
  2. Estimate as at Budget reflects the actual balance carried from previous years for departmental annual appropriations.
  3. Includes the transfer of $6.813m to DRARDLG in the AAO of 14 September 2010.
  4. Includes an amount of $6.960m 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.
  5. Includes the transfer of $22.640m to DRARDLG and the transfer of $0.611m from the Department of the Prime Minister and Cabinet in the AAO of 14 September 2010.
  6. s31 Relevant Agency receipts ‑ estimate.
  7. Estimate as at Budget includes retained funds from previous years for administered annual appropriations.
  8. Includes the transfer of $134.297m to DRARDLG in the AAO of 14 September 2010.
  9. Appropriation Bills (No. 2 and No. 4) 2010‑11.
  10. Includes the transfer of $155.439m to DRARDLG in the AAO of 14 September 2010.
  11. Relates to payments to Commonwealth Authorities and Companies Act 1997 (CAC Act) bodies.
  12. Includes the transfer of $1,560.003m to DRARDLG in the AAO of 14 September 2010.
  13. Estimate as at Budget reflects the actual 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 3.1.1.
  14. Non‑Appropriation receipts from the Building Australia Fund Special Account.
  15. Appropriation receipts from special appropriations.

Table 1.1:  Agency resource statement – additional estimates for 2010‑11 as at Additional Estimates February 2011 (continued)

Third party payments from and on behalf of other agencies

  Estimate at
Budget

2010-11
$'000
Estimate at
Additional
Estimates
2010-11
$'000
Receipts received from other agencies for the provision of services
(disclosed above within Departmental s31 relevant agency receipts)
 
ATSB   0  2 583
DRARDLG   0  5 113
Total   0  7 696
Total receipts received from other agencies for the provision of services   0  7 696
Payments made to CAC Act bodies within the portfolio   
AMSA  
Appropriation Act (No.1) 2010-11  56 435  56 435
Australian Maritime Safety Authority Act 1990 - s48(2)  87 533  87 533
Total  143 968  143 968
CASA  
Appropriation Act (No.1) 2010-11  42 779  42 779
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4  104 646  104 307
Total  147 425  147 086
Total payments made to CAC Act bodies within the portfolio   291 393  291 054

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