Department of Infrastructure, Regional Development and Cities

Table 1.1: Entity resource statement—Additional estimates for 2018–19 as at Additional Estimates February 2019

Actual
available
appropriation

2017–18
$'000
Estimate
as at
Budget

2018–19
$'000
+Proposed
Additional
Estimates

2018–19
$'000
=Total
estimate at
Additional
Estimates
2018–19
$'000
Departmental
Annual appropriations—ordinary annual services (a)
Prior year appropriations available (b) 173,305 136,541 (7,832) 128,709
Departmental appropriation (c)(f) 241,677 203,405 6,601 210,006
s74 external revenue (d) 15,231 3,705 4,841 8,546
Departmental capital budget (e) 13,410 7,966 - 7,966
Total departmental annual appropriations 443,623 351,617 3,610 355,227
Total departmental resourcing 443,623 351,617 3,610 355,227
Administered
Annual appropriations—ordinary annual services (a)
Prior year appropriations available (b) - - 79,625 79,625
Outcome 1 153,242 139,137 20,000 159,137
Outcome 2 (c) 333,824 398,778 (58,862) 339,916
Outcome 3 821,736 1,025,955 59,780 1,085,735
Outcome 4 (f) 132,377 140,743 11,677 152,420
Administered capital budget (g) 14,771 15,492 - 15,492
Payments to corporate entities (h) 126,022 136,531 - 136,531
Annual appropriations—other services—non-operating (i)  
Prior year appropriations available (b) 50,000 - 211,138 211,138
Administered assets and liabilities (f) 793,944 2,050,124 31,343 2,081,467
Annual appropriations—other services—specific payments to States, ACT, NT and local government (i)
Prior year appropriations available (b) - - 7,706 7,706
Outcome 1 (j) 699,630 364,516 - 364,516
Outcome 3 (k) 25,000 30,121 75,379 105,500
Total administered annual appropriations 3,150,546 4,301,397 437,786 4,739,183
Total administered special appropriations (l) 2,733,084 1,479,949 17,227 1,497,176
Special accounts (l)(m)
Opening balance 10,777 2,881 9,031 11,912
Appropriation receipts 65,552 17,002 - 17,002
Non-appropriation receipts 24,759 20,838 5,230 26,068
Total special accounts receipts 101,088 40,721 14,261 54,982
less administered appropriations drawn from annual/ special appropriations and credited to special accounts (65,552) (17,002) - (17,002)
less payments to corporate entities from annual/special appropriations (126,022) (386,040) 349 (385,691)
Total administered resourcing 5,793,144 5,419,025 469,623 5,888,648
Total resourcing 6,236,767 5,770,642 473,233 6,243,875
Actual 2017–18 2018–19
Average staffing level (number) 940 894

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) 2018–19 and Appropriation Bill (No. 3) 2018–19.
  2. Includes unspent appropriations available from prior years. 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).
  3. The Department of Home Affairs received $16.9m under a section 75 determination in 2017–18 ($16.6m Departmental and $0.3m Administered).
  4. Estimated external 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. Excludes amounts that are considered not for publication.
  7. 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’.
  8. ‘Corporate entities’ are corporate Commonwealth entities and Commonwealth companies as defined under the PGPA Act.
  9. Appropriation Act (No. 2) 2018–19 and Appropriation Bill (No. 4) 2018–19.
  10. Relates to appropriations sought for payment to the State, ACT, NT and local governments in Appropriation Act (No. 2) 2018–2019. Outcome 1—Program 1.1: Infrastructure Investment includes the Roads to Recovery program under the Roads to Recovery Funding Conditions 2014 with payments of: $5.0m (ACT); $98.3m (NSW); $10.2m (NT); $84.2m (QLD); $29.3m (SA); $10.4m (TAS); $68.8m (VIC); and $58.3m (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_2009_2014.pdf.
  11. 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: $46.1m (NSW); $25.0m (QLD); $17.0m (SA) and $5.1m (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. This appropriation includes $75.4m as an Advance to the Finance Minister and $7.7m of prior year appropriations 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.
  12. 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.
  13. Excludes trust moneys held in Services for Other Entities and Trust Moneys (SOETM) and other special accounts.

Third party payments from and on behalf of other entities

Actual
available
appropriation

2017–18
$'000
Estimate
as at
Budget

2018–19
$'000
+Proposed
Additional
Estimates

2018–19
$'000
=Total
estimate at
Additional
Estimates
2018–19
$'000
Payments made by other entities on behalf of the Department (disclosed above within administered appropriations)
Department of Human Services (a) 197,059 222,392 - 222,392
Payments made to corporate entities within the portfolio 
AMSA
Appropriation Bill (No. 1) 2017–18 69,717 77,605 - 77,605
Australian Maritime Safety Authority Act 1990 -s48(2) - 123,860 - 123,860
CASA
Appropriation Bill (No. 1) 2017–18 41,313 43,936 - 43,936
Aviation Fuel Revenues (Special Appropriation) Act 1988—s4(4) - 125,649 (349) 125,300
IA
Appropriation Bill (No. 1) 2017–18 11,592 11,514 - 11,514
NTC
Appropriation Bill (No. 1) 2017–18 3,400 3,476 - 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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