Department of Infrastructure, Regional Development and Cities

Table 1.1: Department of Infrastructure, Regional Development and Cities resource statement—Budget estimates for 2018–19 as at Budget May 2018

 2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
Departmental
Annual appropriations—ordinary annual services (a)
Prior year appropriations available (b) (c)  154,189 136,541
Departmental appropriation (c)  251,697 203,405
s74 retained revenue receipts (d) 7,552 3,705
Departmental capital budget (c) (e)  13,410 7,966
Total departmental annual appropriations 426,848 351,617
Total departmental resourcing 426,848 351,617
Administered
Annual appropriations—ordinary annual services (a)
Prior year appropriations available (b) 805 -
Outcome 1 (c) 155,519 139,137
Outcome 2 (c) 279,154 398,778
Outcome 3 (c) 524,328 1,025,955
Outcome 4 (c) 132,229 140,743
Administered capital budget (g) 14,919 15,492
Payments to corporate entities (h)  126,022 136,531
Annual appropriations—other services—non-operating (f)
Prior year appropriations available (b) 1,382,787 -
Administered assets and liabilities (c) 741,597 2,050,124
Annual appropriations—other services—specific payments to States, ACT, NT and local government (f)
Prior year appropriations available (b) 8,440 -
Outcome 1 (i) 699,630 364,516
Outcome 3 (j) 25,000 30,121
Total administered annual appropriations 4,090,430 4,301,397
Total administered special appropriations (k) 2,740,430 1,479,949
Special accounts (k)
Opening balance 10,777 2,881
Appropriation receipts 82,002 17,002
Non-appropriation receipts 32,687 20,838
Total special accounts receipts 125,466 40,721
Less administered appropriations drawn from annual/special appropriations and credited to special accounts (82,002) (17,002)
Less payments to corporate entities from annual/special appropriations (369,633) (386,040)
Total administered resourcing 6,504,691 5,419,025
Total resourcing 6,931,539 5,770,642
2017–18 2018–19
Average staffing level (number) 964 879

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) 2018–19.
  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) 2018–19.
  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 2018–19. Outcome 1—Program 1.1: Infrastructure Investment includes the Roads to Recovery programme under the Roads to Recovery Funding Conditions 2014 with payments of: $1.5m (ACT); $85.4m (NSW); $9.3m (NT); $85.8m (QLD); $32.6m (SA); $11.2m (TAS); $75.5m (VIC); and $63.3m (WA). Information on the terms and conditions can be found in the determination, Roads to Recovery Funding Conditions 2014 at investment.infrastructure.gov.au/files/roads_to_recovery_funding_conditions/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 2018–19. Outcome 3—Program 3.1: Regional Development includes the Drought Communities Programme with payments of: $3.7m (NSW); $4.6m (QLD); and $1.8m (VIC). Information on the terms and conditions can be found in regional.gov.au/regional/programs/drought-communities.aspx. 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 at . 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

 2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
Receipts received from other entities for the provision of services (disclosed above in s74 retained revenue receipts section above)
ATSB 2,354 2,424
Payments made by other entities on behalf of the Department (disclosed above within administered appropriations)
Department of Human Services (a) 220,290 222,392
Payments made to corporate entities within the portfolio 
AMSA
Appropriation Bill (No. 1)  69,717 77,605
Australian Maritime Safety Authority Act 1990—s48(2) 121,672 123,860
CASA
Appropriation Bill (No. 1)  41,313 43,936
Aviation Fuel Revenues (Special Appropriation) Act 1988—s4(4) 121,939 125,649
IA
Appropriation Bill (No. 1)  11,592 11,514
NTC
Appropriation Bill (No. 1)  3,400 3,476

Note:

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

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