Department of Infrastructure, Regional Development and Cities

Table 1.1: Entity resource statement—Additional estimates for 2017–18 as at Additional Estimates February 2018

Actual
available
appropriation

2016–17
$'000
Estimate
as at
Budget

2017–18
$'000
+Proposed
Additional 
Estimates

2017–18
$'000
=Total
estimate at
Additional
Estimates
2017–18
$'000
Departmental
Annual appropriations—ordinary annual services (a)
Prior year appropriations available (b) 142,370 126,021 15,970 141,991
Departmental appropriation (c) 265,767 259,867 588 260,455
s74 retained revenue receipts (d) 20,628 6,615 684 7,299
Departmental capital budget (e) 11,491 14,810 - 14,810
Total departmental annual appropriations 440,256 407,313 17,242 424,555
Total departmental resourcing 440,256 407,313 17,242 424,555
Administered
Annual appropriations—ordinary annual services (a)
Outcome 1 244,004 179,754 (3,897) 175,857
Outcome 2 (c) 597,796 271,636 62,847 334,483
Outcome 3 738,397 783,272 18,567 801,839
Outcome 4 144,849 121,424 10,805 132,229
Administered capital budget (f) 29,752 14,771 148 14,919
Payments to corporate entities (g) 123,005 125,853 169 126,022
Annual appropriations—other services—non-operating (h)
Prior year appropriations available (b) 2,054,000 - - -
Administered assets and liabilities 206,758 859,697 (113,000) 746,697
Annual appropriations—other services—specific payments to States, ACT, NT and local government (h)
Prior year appropriations available (b) 9,348 - - -
Outcome 1 (i) 913,010 699,630 - 699,630
Outcome 3 (j) 32,318 25,000 - 25,000
Total administered annual appropriations 5,093,237 3,081,037 (24,361) 3,056,676
Total administered special appropriations (k) 3,785,591 1,501,778 751 1,502,529
Special accounts (k)
Appropriation receipts 74,230 71,002 - 71,002
Non-appropriation receipts 24,085 361,871 (329,334) 32,537
Total special accounts receipts 98,315 432,873 (329,334) 103,539
less administered appropriations drawn from annual/special appropriations and credited to special accounts (74,230) (71,002) - (71,002)
less payments to corporate entities from annual/special appropriations 364,227 (372,007) 931 (371,076)
Total administered resourcing 9,267,140 4,572,679 (352,013) 4,220,666
Total resourcing 9,707,396 4,979,992 (334,771) 4,645,221
Actual
2016–17

2017–18
Average staffing level (number) 1,135 953

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) 2017–18 and Appropriation Bill (No. 3) 2017–18.
  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. The Department of Home Affairs has received $16.9m under a section 75 determination ($16.6m Departmental and $0.3m Administered).
  4. Estimated retained revenue receipts under section 74 of the PGPA Act.
  5. Departmental capital budgets are not separately identified in Appropriation Act (No.1) and form part of ordinary annual services items. Please refer to Table 3.6 for further details. For accounting purposes, this amount has been designated as a ‘contribution by owner’.
  6. Administered capital budgets are not separately identified in Appropriation Act (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. Appropriation Act (No. 2) 2017–18 and Appropriation Bill (No. 4) 2017–18.
  9. Relates to appropriations sought for payment to the State, ACT, NT and local governments in Appropriation Act (No.2) 2017–2018. Outcome 1—Program 1.1: Infrastructure Investment includes the Roads to Recovery program 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 State, ACT, NT and local governments in Appropriation Act (No.2) 2017–2018. Outcome 3—Program 3.1: Regional Development includes the Drought Communities Programme with payments of: $1.0m (NSW); $2.5m (QLD); and $1.5m (VIC). Information on the terms and conditions can be found in . Terms and conditions are determined/made under authority from Financial Management and Accountability Regulations 1997 in Schedule 1AA; and the Supplementary Local Roads Funding for South Australia program with payments of $20.0m (SA). Information on the terms and conditions can 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 and Table 3.1. 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

Actual
available
appropriation

2016–17
$'000
Estimate
as at
Budget

2017–18
$'000
+Proposed
Additional 
Estimates

2017–18
$'000
=Total
estimate at
Additional
Estimates
2017–18
$'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 (175) 2,354
Payments made by other entities on behalf of the Department (disclosed above within administered appropriations)
Department of Human Services (a) 185,381 220,290 - 220,290
Payments made to corporate entities within the portfolio 
AMSA
Appropriation Bill (No. 1) 2017–18 65,716 69,548 169 69,717
Australian Maritime Safety Authority Act 1990—s48(2) 120,228 123,107 - 123,107
CASA
Appropriation Bill (No. 1) 2017–18 42,350 41,313 - 41,313
Aviation Fuel Revenues (Special Appropriation) Act 1988—s4(4) 120,994 123,047 (1,100) 121,947
IA
Appropriation Bill (No. 1) 2017–18 11,581 11,592 - 11,592
NTC
Appropriation Bill (No. 1) 2017–18 3,358 3,400 - 3,400

Note:

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

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