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Department of Infrastructure and Transport

Table 1.1: Agency resource statement—Additional estimates for 2012–13 as at Additional Estimates February 2013

  Estimate
as at
Budget

2012-13
$'000
+ Proposed
Additional
Estimate

2012-13
$'000
= Total
estimate at
Additional
Estimates
2012-13
$'000
Total
available
appropriation

2011-12
$'000
Ordinary annual services(a)  
Departmental appropriation  
Prior year Departmental appropriation(b) 87,115 - 87,115 78,935
Departmental appropriation(c) 191,616 - 191,616 196,820
s31 relevant agency receipts(d) 9,150 5,433 14,583 26,315
Total 287,881 5,433 293,314 302,070
Administered expenses  
Outcome 1 75,058 - 75,058 57,363
Outcome 2(e) 200,482 7,980 208,462 196,938
Outcome 3(f) - - - 3,200
Payments to CAC Act bodies 104,003 5,095 109,098 104,292
Total 379,543 13,075 392,618 361,793
Total ordinary annual services A 667,424 18,508 685,932 663,863
Other services(g)  
Administered expenses  
Specific payments to States, ACT, NT and local government  
Outcome 1 360,545 17,050 377,595 394,956
Outcome 3(f) - - - 250
Total 360,545 17,050 377,595 395,206
Administered non-operating  
Administered assets and liabilities 215,269 - 215,269 624,569
Payments to CAC Act bodies 2,380 - 2,380 -
Total 217,649 - 217,649 624,569
Total other services B 578,194 17,050 595,244 1,019,775
Total available annual appropriations 1,245,618 35,558 1,281,176 1,683,638
Special appropriations  
Special appropriations limited by criteria/entitlement  
Australian Maritime Safety Authority Act 1990 - s48(2)(h) 102,624 - 102,624 100,450
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4(h) 111,874 4,000 115,874 107,768
Interstate Road Transport Act 1985 - s22 92,594 (2,407) 90,187 81,962
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993 - s40(4) 670 (452) 218 307
Total special appropriations C 307,762 1,141 308,903 290,487
Total appropriations excluding Special 1,553,380 36,699 1,590,079 1,974,125
Accounts        
Special Accounts(i)  
Opening balance 8,905 - 8,905 7,460
Non-Appropriation receipts(j) 1,229,400 (100,000) 1,129,400 2,236,700
Appropriation receipts(k) 92,594 (2,407) 90,187 81,962
Total Special Accounts D 1,330,899 (102,407) 1,228,492 2,326,122
Total resourcing 2,884,279 (65,708) 2,818,571 4,300,247
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) (2,688) (201,665) (186,254)
Total net resourcing 2,685,302 (68,396) 2,616,906 4,113,993

All figures are GST exclusive.

Notes:

  1. Appropriation Act (No.1) 2012–13 and Appropriation Bill (No.3) 2012–13.
  2. Estimate at Budget has been adjusted to reflect the actual balance carried from previous year for annual appropriations (refer to Note 27C in the Department’s 2011-12 Annual Report).
  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. Estimate at Budget has been adjusted to include actual funds of $5.086m carried forward from previous years (refer to Note 27E in the Department’s 2011–12 Annual Report).
  6. 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.
  7. Appropriation Act (No.2) 2012–13 and Appropriation Bill (No.4) 2012–13.
  8. Relates to payments to Commonwealth Authorities and Companies Act 1997 (CAC Act) bodies.
  9. 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.
  10. Non-Appropriation receipts from the BAF Infrastructure Portfolio Special Account.
  11. Appropriation receipts from special appropriations.

Third party payments from and on behalf of other agencies

  Estimate
at
Budget

2012-13
$'000
Estimate
at
Additional
Estimates
2012-13
$'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 2,958
Department of Regional Australia, Local Government, Arts and Sport - 2,012
Total 3,150 4,970
Total receipts received from other agencies for the provision of services 3,150 4,970
Payments made by other agencies on behalf of the Department (disclosed above within Administered expenses)  
Department of Human Services(a) 144,150 152,350
Total 144,150 152,350
Total payments made by other agencies on behalf of the Department 144,150 152,350
Payments made to CAC Act bodies within the portfolio  
AMSA  
Appropriation Act (No.1) & Bill (No.3) 2012-13 58,228 63,323
Appropriation Act (No.2) 2012-13 2,380 2,380
Australian Maritime Safety Authority Act 1990 - s48(2) 102,624 102,624
Total 163,232 168,327
CASA  
Appropriation Act (No.1) 2012-13 42,675 42,675
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4 111,874 115,874
Total 154,549 158,549
NTC  
Appropriation Act (No.1) 2012-13 3,100 3,100
Total 3,100 3,100
Total payments made to CAC Act bodies within the portfolio 320,881 329,976

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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