Department of Infrastructure and Regional Development

Table 1.1: Department of Infrastructure and Regional Development resource statement—Budget estimates for 2016–17 as at Budget May 2016

 2015–16
Estimated
actual
$'000
2016–17
Estimate

$'000
Departmental  
Annual appropriations—ordinary annual services (a)  
Prior year appropriations available (b) 103,776 118,697
Departmental appropriation 261,691 265,767
s74 retained revenue receipts (c) 11,958 6,931
Departmental capital budget (d) 3,201 11,491
Annual appropriations—other services—non-operating (e)  
Prior year appropriations available (b) 23,416 -
Total departmental annual appropriations 404,042 402,886
Total departmental resourcing 404,042 402,886
Administered    
Annual appropriations—ordinary annual services (a)    
Prior year appropriations available (b) 41,915 -
Outcome 1 155,198 205,097
Outcome 2 231,146 285,160
Outcome 3 253,215 391,065
Outcome 4 123,079 114,555
Administered capital budget (f) 16,761 23,589
Payments to corporate entities (g) 116,180 122,801
Annual appropriations—other services—non-operating (e)    
Prior year appropriations available (b) 15,000 -
Administered assets and liabilities 2,310,000 96,108
Annual appropriations—other services—specific payments to States, ACT, NT and local government (e)    
Outcome 1 1,002,234 815,077
Outcome 3 17,400 13,000
Total administered annual appropriations 4,282,128 2,066,452
Total administered special appropriations (h) 1,454,094 2,602,470
Special accounts (h)    
Appropriation receipts 71,002 71,002
Non-appropriation receipts 30,976 494,625
Total special accounts receipts 101,978 565,627
Less administered appropriations drawn from annual/special appropriations and credited to special accounts 71,002 71,002
Less payments to corporate entities from annual/special appropriations 353,933 364,442
Total administered resourcing 5,909,202 5,305,551
Total resourcing 6,313,244 5,708,437
  2015–16 2016–17
Average staffing level (number) 1,135 1,130

Prepared on a resourcing (i.e. appropriations available) basis. All figures shown are GST exclusive—these may not match figures in the cash flow statement.

Notes:

  1. Appropriation Bill (No. 1) 2016–17.
  2. Includes unspent appropriations available from prior years. Excludes amounts subject to quarantine by Finance or withheld under section 51 of the Public Governance, Performance and Accountability Act 2013 (PGPA Act).
  3. Estimated retained revenue receipts under section 74 of the PGPA Act.
  4. Departmental capital budgets are not separately identified in Appropriation Bill (No. 1) and form part of ordinary annual services items. Please refer to Table 3.5 for further details. For accounting purposes, this amount has been designated as a ‘contribution by owner’.
  5. Appropriation Bill (No. 2) 2016–17.
  6. Administered capital budgets are not separately identified in Appropriation Bill (No. 1) and form part of ordinary annual services items. Please refer to Table 3.10 for further details. For accounting purposes, this amount is designated as a ‘contribution by owner’.
  7. ‘Corporate entities’ are corporate Commonwealth entities and Commonwealth companies as defined under the PGPA Act.
  8. For further information on special appropriations and special accounts, please refer to Budget Paper No. 4—Agency Resourcing.

Third party payments from and on behalf of other entities

 2015–16
Estimated
actual
$'000
2016–17
Estimate

$'000
Receipts received from other entities for the provision of services (disclosed above in s74 retained revenue receipts section above)  
Australian Transport Safety Bureau 2,717 2,610
Payments made by other entities on behalf of the Department (disclosed above within administered appropriations)  
Department of Human Services (a) 188,150 217,895
Payments made to corporate entities within the portfolio   
AMSA  
Appropriation Bill (No. 1) 2016–17 58,650 65,512
Australian Maritime Safety Authority Act 1990—s48(2) 116,834 120,228
CASA  
Appropriation Bill (No. 1) 2016–17 42,461 42,350
Aviation Fuel Revenues (Special Appropriation) Act 1988—s4(4) 116,577 121,413
IA  
Appropriation Bill (No. 1) 2016–17 11,768 11,581
Infrastructure Australia Amendment Act 2014 4,342 -
NTC  
Appropriation Bill (No. 1) 2016–17 3,301 3,358

Notes:

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

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