Department of Infrastructure and Regional Development

Table 1.1: Agency resource statement—Budget estimates for 2014–15 as at Budget May 2014

    Estimate of
prior year
amount
available in
2014-15
$'000
+ Proposed
at Budget


2014-15
$'000
= Total
estimate


2014-15
$'000
Actual
available
appropriation

2013–14
$'000
Ordinary annual services1  
Departmental appropriation  
Prior year Departmental appropriation2 94,659 94,659 73,183
Departmental appropriation3 269,547 269,547 238,585
s31 relevant agency receipts4 9,112 9,112 14,694
Total 94,659 278,659 373,318 326,462
Administered expenses  
Outcome 1 - 91,345 91,345 85,074
Outcome 2 - 194,600 194,600 199,475
Outcome 3 - 363,675 363,675 279,325
Outcome 45 - 142,797 142,797 146,969
Payments to CAC Act bodies - 102,317 102,317 110,709
Total - 894,734 894,734 821,552
Total ordinary annual services A 94,659 1,173,393 1,268,052 1,148,014
Other services6  
Administered expenses  
Specific payments to States, ACT, NT and local government  
Outcome 17 - 523,815 523,815 681,640
Outcome 3 - 4,100 4,100 27,412
Total - 527,915 527,915 709,052
Departmental non-operating  
Equity injections 23,416 - 23,416 25,569
Total 23,416 - 23,416 25,569
Administered non-operating  
Administered assets and liabilities - 36,400 36,400 54,092
Payments to CAC Act bodies - - - 7,485
Total - 36,400 36,400 61,577
Total other services B 23,416 564,315 587,731 796,198
Total available annual appropriations 118,075 1,737,708 1,855,783 1,944,212
Special appropriations  
Special appropriations limited by criteria/entitlement  
Australian Maritime Safety Authority Act 1990—s48(2)8 - 118,521 118,521 115,476
Aviation Fuel Revenues (Special Appropriation) Act 1988—s48 - 125,600 125,600 123,608
Interstate Road Transport Act 1985—s22 - 77,002 77,002 77,002
Local Government (Financial Assistance) Act 1995—s19 - 2,297,530 2,297,530 848,427
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993—s40(4) - 1,000 1,000 1
Total special appropriations C - 2,619,653 2,619,653 1,164,514
Total appropriations excluding Special Accounts 118,075 4,357,361 4,475,436 3,108,726
Special Accounts9  
Opening balance 9,663 9,663 7,323
Non-Appropriation receipts10 380,911 380,911 1,200,470
Appropriation receipts11 77,002 77,002 77,002
Adjustments - - 2,380
Total Special Accounts D 9,663 457,913 467,576 1,287,175
Total resourcing A + B + C + D 127,738 4,815,274 4,943,012 4,395,901
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or CAC Act bodies through annual appropriations - (179,319) (179,319) (195,196)
Total net resourcing 127,738 4,635,955 4,763,693 4,200,705

All figures are GST exclusive.

Notes:

  1. Appropriation Bill (No.1) 2014–15.
  2. Estimated adjusted balance carried from previous year.
  3. Includes an amount of $5.360m in 2014–15 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. Includes an amount of $11.828m in 2014-15 for the Administered Capital Budget (refer to table 3.2.10 for further details). For accounting purposes this amount has been designated as ‘contributions by owners’.
  6. Appropriation Bill (No.2) 2014–15.
  7. Includes an amount of $294.854m in 2013–14 being sought through Appropriation Bill (No. 6) 2013–14.
  8. Relates to payments to Commonwealth Authorities and Companies Act 1997 (CAC Act) bodies.
  9. Estimated opening balance for special accounts (less ‘Special Public Money’ held in a Service for Other Entities and Trust Moneys accounts). For further detail on special accounts see Table 3.1.2.
  10. Non-Appropriation receipts from the Building Australia Fund Infrastructure Portfolio Special Account.
  11. Appropriation receipts from special appropriations.

Third Party Payments from and on behalf of other agencies

  2014–15
$'000
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 2,854 3,317
Department of Regional Australia, Local Government, Arts and Sport - 710
Total 2,854 4,027
Total receipts received from other agencies for the provision of services 2,854 4,027
Payments made by other agencies on behalf of the Department (disclosed above within Administered expenses)  
Department of Human Services12 152,200 151,300
Total 152,200 151,300
Total payments made by other agencies on behalf of the Department 152,200 151,300
Payments made to CAC Act bodies within the portfolio  
AMSA  
Annual appropriations 56,595 72,565
Special appropriations13 118,521 115,476
Total 175,116 188,041
CASA  
Annual appropriations 42,480 42,460
Special appropriations14 125,600 123,608
Total 168,080 166,068
NTC  
Annual appropriations 3,242 3,169
Total 3,242 3,169
Total payments made to CAC Act bodies within the portfolio 346,438 357,278

Notes:

  1. Payments relate to the Bass Strait Passenger Vehicle Equalisation Scheme and Tasmanian Freight Equalisation Scheme administered items.
  2. Australian Maritime Safety Authority Act 1990—s48(2).
  3. Aviation Fuel Revenues (Special Appropriations) Act 1998—s4.

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