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Department of Infrastructure and Regional Development

Table 1.1: Agency resource statement—additional estimates for 2013–14 as at Additional Estimates February 2014

    Estimate
as at
Budget

2013–14
$'000
+ Proposed
Additional
Estimate

2013–14
$'000
= Total
estimate at
Additional
Estimates
2013–14
$'000
Total
available
appropriation

2012–13
$'000
Ordinary annual services1  
Departmental appropriation  
Prior year Departmental appropriation2 75,336 75,336 73,849
Departmental appropriation3 190,673 47,912 238,585 190,320
s31 relevant agency receipts4 16,242 1,701 17,943 16,774
Total 282,251 49,613 331,864 280,943
Administered expenses  
Outcome 1 82,965 2,109 85,074 48,205
Outcome 25 199,475 - 199,475 195,328
Outcome 36 - 279,325 279,325 -
Outcome 47 - 146,969 146,969 -
Payments to CAC Act bodies 102,576 8,133 110,709 108,944
Total 385,016 436,536 821,552 352,477
Total ordinary annual services A 667,267 486,149 1,153,416 633,420
Other services8  
Administered expenses  
Specific payments to States, ACT, NT and local government  
Outcome 1 383,426 3,360 386,786 361,415
Outcome 39 - 27,412 27,412 -
Total 383,426 30,772 414,198 361,415
Departmental non-operating  
Equity injections2 2,153 23,416 25,569 3,150
Total 2,153 23,416 25,569 3,150
Administered non-operating  
Administered assets and liabilities10 19,600 34,492 54,092 215,269
Payments to CAC Act bodies 7,485 - 7,485 2,380
Total 27,085 34,492 61,577 217,649
Total other services B 412,664 88,680 501,344 582,214
Total available annual appropriations 1,079,931 574,829 1,654,760 1,215,634
Special appropriations  
Special appropriations limited by criteria/entitlement  
Australian Maritime Safety Authority Act 1990 - s48(2)11 117,363 - 117,363 106,600
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s411 125,909 155 126,064 121,023
Interstate Road Transport Act 1985 - s22 80,839 (2,837) 78,002 76,835
Local Government (Financial Assistance) Act 1995 - s19 - 848,427 848,427 -
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993 - s40(4) 535 (534) 1 -
Total special appropriations C 324,646 845,211 1,169,857 304,458
Total appropriations excluding Special Accounts 1,404,577 1,420,040 2,824,617 1,520,092
Special Accounts12  
Opening balance 8,905 (1,582) 7,323 8,905
Non-Appropriation receipts13 949,000 (36,410) 912,590 981,610
Appropriation receipts14 80,839 (2,837) 78,002 76,831
Total Special Accounts D 1,038,744 (40,829) 997,915 1,067,346
Total resourcing 2,443,321 1,379,211 3,822,532 2,587,438
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) (5,296) (196,196) (188,159)
Total net resourcing 2,252,421 1,373,915 3,626,336 2,399,279

All figures are GST exclusive.

Notes:

  1. Appropriation Act (No.1) 2013–14 and Appropriation Bill (No.3) 2013–14.
  2. Estimate at Budget has been adjusted to reflect the actual balance carried from previous year for annual appropriations (refer to Note 26C in the Department’s 2012-13 Annual Report).
  3. Includes an amount of $5.643m 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. Estimate at Budget has been adjusted to include actual funds of $4.867m carried forward from previous years.
  6. Includes the Section 32 transfer of $273.007m from DRALGAS in the AAO of 18 September 2013.
  7. Includes the Section 32 transfer of $74.440m from DRALGAS in the AAO of 18 September 2013. Also includes an amount of $7.073m in 2013-14 for the Administered Capital Budget (refer to table 3.2.10 for further details).
  8. Appropriation Act (No.2) 2013–14 and Appropriation Bill (No.4) 2013–14.
  9. Includes the Section 32 transfer of $27.412m from DRALGAS in the AAO of 18 September 2013.
  10. Includes the Section 32 transfer of $4.480m from DRALGAS in the AAO of 18 September 2013.
  11. Relates to payments to Commonwealth Authorities and Companies Act 1997 (CAC Act) bodies.
  12. 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.
  13. Non-Appropriation receipts from the BAF Infrastructure Portfolio Special Account.
  14. Appropriation receipts from special appropriations.

Third Party Payments from and on behalf of other agencies

  Estimate
at
Budget
2013–14
$'000
Estimate at
Additional
Estimates
2013-14
$'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 2,999
Department of Regional Australia, Local Government, Arts and Sport 800 800
Total 3,799 3,799
Total receipts received from other agencies for the provision of services 3,799 3,799
Payments made by other agencies on behalf of the Department (disclosed above within Administered expenses)  
Department of Human Services1 157,350 152,350
Total 157,350 152,350
Total payments made by other agencies on behalf of the Department 157,350 152,350
Payments made to CAC Act bodies within the portfolio  
AMSA  
Appropriation Act (No.1) & Bill (No.3) 2013-14 56,947 65,080
Appropriation Act (No.2) 2013-14 7,485 7,485
Australian Maritime Safety Authority Act 1990—s48(2) 117,363 117,363
Total 181,795 189,928
CASA  
Appropriation Act (No.1) 2013-14 42,460 42,460
Aviation Fuel Revenues (Special Appropriation) Act 1988—s4 125,909 126,064
Total 168,369 168,524
NTC  
Appropriation Act (No.1) 2013-14 3,169 3,169
Total 3,169 3,169
Total payments made to CAC Act bodies within the portfolio 353,333 361,621

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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