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Department of Infrastructure and Transport

Table 1.1: Agency resource statement—Budget estimates for 2012–13 as at Budget May 2012

    Estimate of
prior year
amount
available in
2012–13
$'000
+ Proposed
at Budget


2012–13
$'000
= Total
estimate


2012–13
$'000
Actual
available
appropriation

2011–12
$'000
Ordinary annual services(a)  
Departmental appropriation  
Prior year Departmental appropriation(b) 82,798 82,798 78,935
Departmental appropriation(c) 191,616 191,616 196,820
s31 relevant agency receipts(d) 9,150 9,150 18,925
Total 82,798 200,766 283,564 294,680
Administered expenses  
Outcome 1 - 75,058 75,058 111,991
Outcome 2 - 195,396 195,396 254,678
Outcome 3(e) - - - 3,200
Payments to CAC Act bodies - 104,003 104,003 104,292
Total - 374,457 374,457 474,161
Total ordinary annual services A 82,798 575,223 658,021 768,841
Other services(f)  
Administered expenses  
Specific payments to States, ACT, NT and local government  
Outcome 1 - 360,545 360,545 440,514
Outcome 3(e) - - - 250
Total - 360,545 360,545 440,764
Administered non-operating  
Administered assets and liabilities 215,269 - 215,269 624,569
Payments to CAC Act bodies 2,380 2,380 -
Total 215,269 2,380 217,649 624,569
Total other services B 215,269 362,925 578,194 1,065,333
Total available annual appropriations 298,067 938,148 1,236,215 1,834,174
Special appropriations  
Special appropriations limited by criteria/entitlement  
Australian Maritime Safety Authority Act 1990—s48(2)(g) - 102,624 102,624 97,598
Aviation Fuel Revenues (Special Appropriation) Act 1988—s4(g) - 111,874 111,874 111,859
Interstate Road Transport Act 1985—s22 - 92,594 92,594 84,715
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993—s40(4) - 670 670 2,130
Total special appropriations C - 307,762 307,762 296,302
Total appropriations excluding Special Accounts 298,067 1,245,910 1,543,977 2,130,476
Special Accounts(h)  
Opening balance 7,460 7,460 7,460
Non-Appropriation receipts(i) 1,229,400 1,229,400 2,236,700
Appropriation receipts(j) 92,594 92,594 84,715
Total Special Accounts D 7,460 1,321,994 1,329,454 2,328,875
Total resourcing 305,527 2,567,904 2,873,431 4,459,351
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 - (198,977) (198,977) (189,007)
Total net resourcing 305,527 2,368,927 2,674,454 4,270,344

Notes:

  1. Appropriation Bill (No.1) 2012–13.
  2. Estimated adjusted balance carried from previous year for annual appropriations.
  3. Includes an amount of $9.631m in 2012–13 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. Relates to retained funds from previous years for the Jobs Fund–Infrastructure Employment Projects administered item which was reclassified to Outcome 1 from 1 July 2011. All other administered items under Outcome 3 were transferred to the then Department of Regional Australia, Regional Development and Local Government in
    2010–11.
  6. Appropriation Bill (No.2) 2012–13.
  7. Relates to payments to Commonwealth Authorities and Companies Act 1997 (CAC Act) bodies.
  8. Estimated opening balance for special accounts (less ‘Special Public Money’ held in accounts like Services for Other Entities and Trust Monies accounts). For further detail on special accounts see Table 3.1.2.
  9. Non-Appropriation receipts from the Building Australia Fund Special Account.
  10. Appropriation receipts from special appropriations.

Third party payments from and on behalf of other agencies

  2012–13
$'000
2011–12
$'000
Receipts received from other agencies for the provision of services (disclosed above within Departmental s31 relevant agency receipts)  
Australian Transport Safety Bureau 3,150 2,995
Department of Regional Australia, Local Government, Arts and Sport - 9,930
Total 3,150 12,925
Total receipts received from other agencies for the provision of services 3,150 12,925
Payments made by other agencies on behalf of the Department (disclosed above within Administered expenses)  
Department of Human Services(a) 144,150 140,000
Total 144,150 140,000
Total payments made by other agencies on behalf of the Department 144,150 140,000
Payments made to CAC Act bodies within the portfolio  
AMSA  
Appropriation Act (No.1) 2012–13 58,228 58,543
Appropriation Act (No.2) 2012–13 2,380 -
Australian Maritime Safety Authority Act 1990—s48(2) 102,624 97,598
Total 163,232 156,141
CASA  
Appropriation Act (No.1) 2012&ndahs;13 42,675 42,739
Aviation Fuel Revenues (Special Appropriation) Act 1988—s4 111,874 111,859
Total 154,549 154,598
NTC  
Appropriation Act (No.1) 2012–13 3,100 3,010
Total 3,100 3,010
Total payments made to CAC Act bodies within the portfolio 320,881 313,749

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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