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Department of Infrastructure and Transport

Table 1.1: Agency resource statement - Budget estimates for 2011-12 as at Budget May 2011

    Estimate
of prior year
amounts
available in
2011-12
$'000
+ Proposed
at Budget


2011-12
$'000
= Total
estimate


2011-12
$'000
Actual
available
appropriation

2010-11
$'000
Ordinary annual services(a)  
Departmental  
Prior year Departmental appropriation  59 847 (b)  59 847  59 086
Departmental appropriation(c)  201 063  201 063  196 022
s31 relevant agency receipts(d)  22 122  22 122  14 546
Total  59 847  223 185  283 032  269 654
Administered expenses  
Outcome 1 0  123 529  123 529  54 864
Outcome 2 143 (b)  256 288  256 431  224 885
Outcome 3 0 0 0  48 547
Payments to CAC Act bodies 0  102 371  102 371  99 214
Total 143  482 188  482 331  427 510
Total ordinary annual services A  59 990  705 373  765 363  697 164
Other services(e)  
Administered expenses  
Specific payments to States, ACT, NT and local government        
Outcome 1 0  460 792  460 792  439 705
Outcome 3 0 0 0  103 620
Total 0  460 792  460 792  543 325
Departmental non-operating  
Equity injections 0 0 0  3 150
Total 0 0 0  3 150
Administered non-operating  
Administered assets and liabilities  624 569 0  624 569 1 182 769
Total  624 569 0  624 569 1 182 769
Total other services B  624 569  460 792 1 085 361 1 729 244
Total available annual appropriations  684 559 1 166 165 1 850 724 2 426 408
Special Appropriations  
Special Appropriations limited by criteria/entitlement        
Australian Maritime Safety Authority Act
1990
- s48(2)(f)
0  91 549  91 549  84 552
Aviation Fuel Revenues (Special
Appropriation) Act 1988
- s4(f)
0  111 859  111 859  104 929
Interstate Road Transport Act 1985 - s22 0  81 010  81 010  76 510
Protection of the Sea (Oil Pollution
Compensation Fund) Act 1996
- s40(4)
0  3 200  3 200  1 800
Total Special Appropriations C 0  287 618  287 618  267 791
Total Appropriations excluding Special Accounts  684 559 1 453 783 2 138 342 2 694 199
Special Accounts(g)  
Opening balance  5 806  5 806  5 806
Non-Appropriation receipts(h) 1 956 200 1 956 200  831 100
Appropriation receipts(i)  81 010  81 010  76 510
Total Special Accounts D  5 806 2 037 210 2 043 016  913 416
Total Resourcing  690 365 3 490 993 4 181 358 3 607 615
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 (183 381) (183 381) (175 724)
Total net resourcing  690 365 3 307 612 3 997 977 3 431 891

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) 2011-12.
  2. Estimated adjusted balance carried from previous year for annual appropriations.
  3. Includes an amount of $4.337m in 2011-12 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’.
  4. s31 Relevant Agency receipts - estimate.
  5. Appropriation Bill (No.2) 2011-12.
  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

  2011-12
$'000
2010-11
$'000
Receipts received from other agencies for the provision of services  
(disclosed above within Departmental s31 relevant agency receipts)  
ATSB  2 638  2 583
DRARDLG  6 817  5 113
Total  9 455  7 696
Total receipts received from other agencies for the provision of services  9 455  7 696
Payments made by other agencies on behalf of the Department  
(disclosed above within Administered expenses)  
Centrelink(a)  156 650  150 000
Total  156 650  150 000
Total payments made by other agencies on behalf of the Department  156 650  150 000
Payments made to CAC Act bodies within the portfolio   
AMSA  
Appropriation Act (No.1) 2011-12  56 622  56 435
Australian Maritime Safety Authority Act 1990 - s48(2)  91 549  84 552
Total  148 171  140 987
CASA  
Appropriation Act (No.1) 2011-12  42 739  42 779
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4  111 859  104 929
Total  154 598  147 708
NTC  
Appropriation Act (No.1) 2011-12  3 010 0
Total  3 010 0
Total payments made to CAC Act bodies within the portfolio   305 779  288 695

Notes:

  1. Payments relate to the Bass Strait Passenger Vehicle Equalisation Scheme; Tasmanian Freight Equalisation Scheme; and Tasmanian Wheat Freight Scheme administered items.

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