Department of Infrastructure and Regional Development

Table 1.1: Department of Infrastructure and Regional Development resource statement—Budget estimates for 2017–18 as at Budget May 2017

 2016–17
Estimated
actual
$'000
2017–18
Budget

$'000
Departmental  
Annual appropriations—ordinary annual services (a)  
Prior year appropriations available (b) (c)  128,651 126,021
Departmental appropriation (c)  253,457 276,500
s74 retained revenue receipts (d) 9,316 6,615
Departmental capital budget (c) (e)  7,748 14,810
Annual appropriations—other services—non-operating (f)  
Prior year appropriations available (b) 23,416 -
Total departmental annual appropriations 422,588 423,946
Total departmental resourcing 422,588 423,946
Administered  
Annual appropriations—ordinary annual services (a)  
Outcome 1 112,431 179,754
Outcome 2 285,160 271,968
Outcome 3 266,881 783,272
Outcome 4 119,550 121,424
Administered capital budget (g) 24,555 14,771
Payments to corporate entities (h)  122,547 125,853
Annual appropriations—other services—non-operating (f)  
Prior year appropriations available (b) 100,933 -
Administered assets and liabilities 123,758 859,697
Annual appropriations—other services—specific payments to States, ACT, NT and local government (f)  
Outcome 1 (i) 815,077 699,630
Outcome 3 (j) 21,318 25,000
Total administered annual appropriations 1,992,210 3,081,369
Total administered special appropriations (k) 3,786,375 1,501,778
Special accounts (k)  
Appropriation receipts 71,002 71,002
Non-appropriation receipts 32,825 361,871
Total special accounts receipts 103,827 432,873
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 (364,614) (372,007)
Total administered resourcing 5,446,796 4,573,011
Total resourcing 5,869,384 4,996,957
2016–17 2017–18
Average staffing level (number) 1,130 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) 2017–18.
  2. Includes unspent appropriations available from prior years.
  3. Excludes amounts subject to quarantine by the Department of Finance or withheld under section 51 of the Public Governance, Performance and Accountability Act 2013 (PGPA Act).
  4. Estimated retained revenue receipts under section 74 of the PGPA Act.
  5. 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’.
  6. Appropriation Bill (No. 2) 2017–18.
  7. 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’.
  8. ‘Corporate entities’ are corporate Commonwealth entities and Commonwealth companies as defined under the PGPA Act.
  9. Relates to appropriations sought for payment to the States, ACT, NT and local governments in Appropriation Bill No.2 2017–18. Outcome 1—Program 1.1: Infrastructure Investment includes the Roads to Recovery programme under the Roads to Recovery Funding Conditions 2014 with payments of: $9.7m (ACT); $196.6m (NSW); $20.4m (NT); $142.4m (QLD); $63.0m (SA); $22.8m (TAS); $142.4m (VIC); and $102.4m (WA). Information on the terms and conditions can be found in the determination, Roads to Recovery Funding Conditions 2014 at investment.infrastructure.gov.au/publications/administration/pdf/R2R_Funding_Conditions_2014_2019.pdf. Terms and conditions are determined/made under authority from section 90(1) of the National Land Transport Act 2014.
  10. Relates to appropriations sought for payment to the States, ACT, NT and local governments in Appropriation Bill No.2 2017–18. Outcome 3—Program 3.1: Regional Development includes the Drought Communities Program with payments of: $1.0m (NSW); $2.5m (QLD); and $1.5m (VIC). Information on the terms and conditions can be found in investment.infrastructure.gov.au/funding/dcp/index.aspx. Terms and conditions are determined/made under authority from Financial Management and Accountability Regulations 1997 in Schedule 1AA; and the new Supplementary Local Roads Funding for South Australia program with payments of $20.0m (SA). Information on the terms and conditions will be found in investment.infrastructure.gov.au/funding. Terms and conditions will be determined/made under authority from Financial Management and Accountability Regulations 1997 in Schedule 1AA.
  11. For further information on special appropriations and special accounts, please refer to Budget Paper No. 4—Agency Resourcing. Please also see Section 2 for further information on outcome and expenses broken down by various funding sources, for example, annual appropriations, special appropriations and special accounts.

Third party payments from and on behalf of other entities

 2016–17
Estimated
actual
$'000
2017–18
Budget

$'000
Receipts received from other entities for the provision of services (disclosed above in s74 retained revenue receipts section above)  
ATSB 2,456 2,529
Payments made by other entities on behalf of the Department (disclosed above within administered appropriations)  
Department of Human Services (a) 217,868 220,290
Payments made to corporate entities within the portfolio   
AMSA  
Appropriation Bill (No. 1)  65,716 69,548
Australian Maritime Safety Authority Act 1990—s48(2) 120,554 123,107
CASA  
Appropriation Bill (No. 1)  41,892 41,313
Aviation Fuel Revenues (Special Appropriation) Act 1988—s4(4) 121,513 123,047
IA  
Appropriation Bill (No. 1)  11,581 11,592
NTC  
Appropriation Bill (No. 1)  3,358 3,400

Notes:

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

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