Department of Infrastructure and Regional Development

Table 1.1: Entity resource statement—Budget estimates for 2015–16 as at Budget May 2015

    Actual
available
appropriation

2014–15
$'000
Estimate of
prior year
amount
available in
2015–16
$'000
+ Proposed
at Budget


2015–16
$'000
= Total
estimate


2015–16
$'000
Ordinary annual services (a)  
Departmental appropriation  
Prior year appropriations (b) 109,130 126,248 126,248
Departmental appropriation (c) 269,418 246,551 246,551
s74 Retained revenue receipts (d) 17,285 10,676 10,676
Total 395,833 126,248 257,227 383,475
Administered expenses  
Prior year appropriations (b) 30,750 - -
Outcome 1 80,453 - 150,875 150,875
Outcome 2 190,871 - 247,669 247,669
Outcome 3 258,119 - 537,098 537,098
Outcome 4 (e) 174,517 - 128,404 128,404
Payments to corporate entities (f) 111,006 - 115,039 115,039
Total 845,716 - 1,179,085 1,179,085
Total ordinary annual services A 1,241,549 126,248 1,436,312 1,562,560
Other services (g)  
Administered expenses  
Specific payments to States, ACT, NT and local government  
Outcome 1 456,065 - 699,630 699,630
Outcome 3 4,350 - 2,400 2,400
Total 460,415 - 702,030 702,030
Departmental non-operating  
Prior year appropriations (b) 23,714 - -
Total 23,714 - - -
Administered non-operating  
Prior year appropriations (b) 20,944 - -
Administered assets and liabilities 786,400 15,000 2,250,000 2,265,000
Total 807,344 15,000 2,250,000 2,265,000
Total other services B 1,291,473 15,000 2,952,030 2,967,030
Total available annual appropriations (A + B) 2,533,022 141,248 4,388,342 4,529,590
Special appropriations  
Special appropriations limited by criteria/entitlement  
Australian Maritime Safety Authority Act 1990—s48(2) (h) 112,265 - 121,944 121,944
Aviation Fuel Revenues (Special Appropriation) Act 1988—s4 (h) 115,048 - 117,931 117,931
Building Australia Fund (i) - - 54,460 54,460
Infrastructure Australia Amendment Act 2014—s9 15,037 - - -
Interstate Road Transport Act 1985—s22 71,002 - 71,002 71,002
Local Government (Financial Assistance) Act 1995—s19 2,301,476 - 2,288,701 2,288,701
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993—s40(4) 1,000 - 1,000 1,000
Public Governance, Performance and Accountability Act 2013—s77 (j) 1,307 - 150 150
Total special appropriations C 2,617,135 - 2,655,188 2,655,188
Total appropriations excluding Special Accounts 5,150,157 141,248 7,043,530 7,184,778
Special Accounts (k)  
Opening balance 14,215 8,688 8,688
Appropriation receipts (l) 82,955 71,002 71,002
Non-Appropriation receipts (m) 186,162 78,709 78,709
Adjustments (15,037) - -
Total Special Accounts D 268,295 8,688 149,711 158,399
Total resourcing (A + B + C + D) 5,418,452 149,936 7,193,241 7,343,177
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or payments to corporate entities through annual appropriations (193,961) - (186,041) (186,041)
Total net resourcing 5,224,491 149,936 7,007,200 7,157,136

All figures are GST exclusive.

Notes:

  1. Appropriation Bill (No. 1) 2015–16.
  2. Estimated adjusted balance carried from previous year.
  3. Includes an amount of $3.201m in 2015–16 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. Estimated retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013 (PGPA Act).
  5. Includes an amount of $16.761m in 2015–16 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. ‘Corporate entities’ are corporate Commonwealth entities and Commonwealth companies as defined under the PGPA Act.
  7. Appropriation Bill (No. 2) 2015–16.
  8. Relates to payments to corporate Commonwealth entities.
  9. The legislation for this item is yet to be finalised.
  10. Repayments not provided for under other appropriations.
  11. 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.
  12. Appropriation receipts from special appropriations.
  13. Non-Appropriation receipts from the Building Australia Fund Infrastructure Portfolio Special Account, Christmas Island Phosphate Mining Rehabilitation Special Account, Indian Ocean Territories Special Account 2014 and Jervis Bay Territory Special Account 2014.

Third party payments from and on behalf of other entities

  2014–15
$'000
2015–16
$'000
Receipts received from other entities for the provision of services (disclosed above in s74 Retained revenue receipts section above)  
Australian Transport Safety Bureau 2,550 2,880
Total 2,550 2,880
Total receipts received from other agencies for the provision of services 2,550 2,880
Payments made by other entities on behalf of the Department (disclosed above within Administered expenses)  
Department of Human Services (a) 155,300 183,950
Total 155,300 183,950
Total payments made by other entities on behalf of the Department 155,300 183,950
Payments made to corporate entities within the portfolio  
AMSA  
Appropriation Bill (No. 1) 2015–16 65,284 57,509
Australian Maritime Safety Authority Act 1990—s48(2) 112,265 121,944
Total 177,549 179,453
CASA  
Appropriation Bill (No. 1) 2015–16 42,480 42,461
Aviation Fuel Revenues (Special Appropriation) Act 1988—s4 115,048 117,931
Total 157,528 160,392
IA  
Appropriation Bill (No. 1) 2015–16 - 11,768
Infrastructure Australia Amendment Act 2014—s9 15,037 -
Total 15,037 11,768
NTC  
Appropriation Bill (No. 1) 2015–16 3,242 3,301
Total 3,242 3,301
Total payments made to corporate entities within the portfolio 353,356 354,914

Notes:

  1. Payments relate to the Bass Strait Passenger Vehicle Equalisation Scheme and Tasmanian Freight Equalisation Scheme administered items.

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