Department of Infrastructure and Regional Development

Table 1.1: Entity resource statement—Additional estimates for 2016–17 as at Additional Estimates February 2017

 Actual
available
appropriation


2015–16
$'000
Estimate
as at
Budget


2016–17
$'000
+Proposed
Additional 
Estimates


2016–17
$'000
=Total
estimate at
Additional
Estimates
2016–17
$'000
Departmental  
Annual appropriations—ordinary annual services (a)  
Prior year appropriations available (b) 117,616 118,697 9,954 128,651
Departmental appropriation 261,397 265,767 (12,310) 253,457
s74 retained revenue receipts (c) 10,812 6,931 2,134 9,065
Departmental capital budget (d) 3,201 11,491 (259) 11,232
Annual appropriations—other services—non-operating (e)    
Prior year appropriationts available (b) 23,416 - - -
Total departmental annual appropriations 416,442 402,886   (481)   402,405
Total departmental resourcing 416,442 402,886   (481)   402,405
Administered  
Annual appropriations—ordinary annual services (a)  
Outcome 1 186,683 205,297 (448) 204,849
Outcome 2 271,849 285,160 (142) 285,018
Outcome 3 654,509 391,065 83,754 474,819
Outcome 4 144,885 114,555 4,995 119,550
Administered capital budget (f) 19,913 23,589 966 24,555
Payments to corporate entities (g) 116,180 122,801 (254) 122,547
Annual appropriations—other services—non-operating (e)    
Prior year appropriations available (b) 15,000 - - -
Administered assets and liabilities 2,310,000 96,108 110,650 206,758
Annual appropriations—other services—specific payments to States, ACT, NT and local government (e)    
Prior year appropriations available (b) 100,933 - - -
Outcome 1 972,051 815,077 - 815,077
Outcome 3 22,400 13,000 8,318 21,318
Total administered annual appropriations 4,814,403 2,066,652   207,839   2,274,491
Total administered special appropriations (h) 1,452,455 2,602,470   701   2,603,171
Special accounts (h)  
Appropriation receipts 64,108 71,002 - 71,002
Non-appropriation receipts 31,988 494,625 (200) 494,425
Total special accounts receipts 96,096 565,627   (200)   565,427
Less administered appropriations drawn from annual/special appropriations and credited to special accounts (64,108) (71,002) - (71,002)
Less payments to corporate entities from annual/special appropriations (360,081) (364,442) (446) (364,888)
Total administered resourcing 5,938,765 4,799,305   207,894   5,007,199
Total resourcing 6,355,207 5,202,191   207,413   5,409,604
Actual 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 Act (No. 1) 2016–17 and Appropriation Bill (No. 3) 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 Act (No. 2) 2016–17 and Appropriation Bill (No. 4) 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 3.11 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 and Table 3.1.

Third party payments from and on behalf of other entities

 Actual
available
appropriation


2015–16
$'000
Estimate
as at
Budget


2016–17
$'000
+Proposed
Additional 
Estimates


2016–17
$'000
=Total
estimate at
Additional
Estimates
2016–17
$'000
Receipts received from other entities for the provision of services (disclosed above in s74 retained revenue receipts section above)        
ATSB 2,717 2,610 (154) 2,456
Payments made by other entities on behalf of the Department (disclosed above within administered appropriations)    
Department of Human Services (a) 173,916 217,895 - 217,895
Payments made to corporate entities within the portfolio     
AMSA  
Appropriation Bill (No. 1) 2016–17 58,650 65,512 204 65,716
Australian Maritime Safety Authority Act 1990—s48(2) 115,900 120,228 - 120,228
CASA  
Appropriation Bill (No. 1) 2016–17 42,461 42,350 (458) 41,892
Aviation Fuel Revenues (Special Appropriation) Act 1988—s4(4) 123,659 121,413 700 122,113
IA  
Appropriation Bill (No. 1) 2016–17 11,768 11,581 - 11,581
Infrastructure Australia Amendment Act 2014 4,342 - - -
NTC  
Appropriation Bill (No. 1) 2016–17 3,301 3,358 - 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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