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Department of Infrastructure and Transport

Table 1: Portfolio resources 2013–14

    Estimate of prior year amount available in
2013–14
$'000
+ Proposed at Budget
2013–14
$'000
= Total estimate
2013–14
$'000
Actual available appropriation
2012–13
$'000
Ordinary annual services1  
Departmental appropriation  
Prior year Departmental appropriation2 88,934 88,934 87,115
Departmental appropriation3 190,673 190,673 190,320
s31 relevant agency receipts4 16,242 16,242 13,219
Total 88,934 206,915 295,849 290,654
Administered expenses  
Outcome 1 - 82,965 82,965 59,253
Outcome 2 - 194,608 194,608 206,962
Payments to CAC Act bodies - 102,576 102,576 108,944
Total - 380,149 380,149 375,159
Total ordinary annual services A 88,934 587,064 675,998 665,813
Other services5  
Administered expenses  
Specific payments to States, ACT, NT and local government  
Outcome 1 - 383,426 383,426 377,595
Outcome 2 - - - -
Total - 383,426 383,426 377,595
Departmental non-operating  
Equity injections - - - -
Previous years' outputs - - - -
Total - - - -
Administered non-operating  
Administered assets and liabilities 3,569 19,600 23,169 215,269
Payments to CAC Act bodies 7,485 7,485 2,380
Total 3,569 27,085 30,654 217,649
Total other services B 3,569 410,511 414,080 595,244
Total available annual appropriations 92,503 997,575 1,090,078 1,261,057
Special appropriations  
Special appropriations limited by criteria/entitlement  
Australian Maritime Safety Authority Act 1990 - s48(2)6 - 117,363 117,363 107,846
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s46 - 125,909 125,909 117,954
Interstate Road Transport Act 1985 - s22 - 80,839 80,839 77,730
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993 - s40(4) - 535 535 130
Total special appropriations C - 324,646 324,646 303,660
Total appropriations excluding Special Accounts 92,503 1,322,221 1,414,724 1,564,717
Special Accounts7  
Opening balance 8,905 8,905 8,905
Non-Appropriation receipts8 949,000 949,000 890,400
Appropriation receipts9 80,839 80,839 77,730
Total Special Accounts D 8,905 1,029,839 1,038,744 977,035
Total resourcing 101,408 2,352,060 2,453,468 2,541,752
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 - (190,900) (190,900) (189,054)
Total net resourcing 101,408 2,161,160 2,262,568 2,352,698

Notes:

  1. Appropriation Bill (No.1) 2013–14.
  2. Estimated adjusted balance carried from previous year for annual appropriations.
  3. Includes an amount of $3.913m in 2013–14 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) 2013–14.
  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 a Service for Other Entities and Trust Moneys Special Accounts (SOETM)). 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

  2013–14
$'000
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 2,999 2,958
Department of Regional Australia, Local Government, Arts and Sport 800 1,702
Total 3,799 4,660
Total receipts received from other agencies for the provision of services 3,799 4,660
Payments made by other agencies on behalf of the Department (disclosed above within Administered expenses)  
Department of Human Services1 157,350 153,300
Total 157,350 153,300
Total payments made by other agencies on behalf of the Department 157,350 153,300
Payments made to CAC Act bodies within the portfolio  
AMSA  
Appropriation Act (No.1) 2013–14 56,947 63,323
Appropriation Act (No.2) 2013–14 7,485 2,380
Australian Maritime Safety Authority Act 1990 - s48(2) 117,363 107,846
Total 181,795 173,549
CASA  
Appropriation Act (No.1) 2013–14 42,460 42,521
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4 125,909 117,954
Total 168,369 160,475
NTC  
Appropriation Act (No.1) 2013–14 3,169 3,100
Total 3,169 3,100
Total payments made to CAC Act bodies within the portfolio 353,333 337,124

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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