Department of Infrastructure, Regional Development and Cities

Table 1.1: Department of Infrastructure, Regional Development and Cities resource statement—Budget estimates for 2019–20 as at Budget April 2019

2018–19
Estimated
actual(a)
$'000
2019–20
Budget

$'000
Departmental
Annual appropriations—ordinary annual services (b)
Prior year appropriations available (c) 112,771 133,988
Departmental appropriation (b) 203,405 207,743
s74 external revenue (d) 7,853 4,870
Departmental capital budget (e) 7,966 3,810
Total departmental annual appropriations 331,995 350,411
Total departmental resourcing 331,995 350,411
Administered
Annual appropriations—ordinary annual services (b)
Prior year appropriations available (c) 79,625 35,598
Outcome 1 (c) 139,137 193,206
Outcome 2 (c) 398,778 346,051
Outcome 3 (c) 1,025,955 1,259,198
Outcome 4 (c) 140,743 186,102
Administered capital budget (f) 15,492 15,471
Payments to corporate entities (g) 136,531 143,186
Annual appropriations—other services—non-operating (h)
Prior year appropriations available (c) 255,167 5,971
Administered assets and liabilities (h) 2,050,124 1,640,340
Annual appropriations—other services—specific payments to States, ACT, NT and local government (h)
Prior year appropriations available (c) 7,716 -
Outcome 1 (i) 364,516 499,613
Outcome 3 (j) 105,500 15,000
Total administered annual appropriations 4,719,284 4,339,736
Total administered special appropriations (k) 2,753,892 1,531,964
Special accounts (k) (l)
Opening balance 11,912 2,849
Appropriation receipts 17,002 -
Non-appropriation receipts 25,568 25,416
Total special accounts receipts 54,482 28,265
Less administered appropriations drawn from annual/special appropriations and credited to special accounts (17,002) -
Less payments to corporate entities from annual/special appropriations (384,706) (398,770)
Total administered resourcing 7,125,950 5,501,195
Total resourcing 7,457,945 5,851,606
2018–19 2019–20
Average staffing level (number) 894 890

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. Annual appropriation amounts appearing for 2018–19 do not include Appropriation Bills (No. 3) and (No. 4) 2018–2019, as they had not been enacted at the time of publication.
  2. Appropriation Bill (No. 1) 2019–20.
  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 external 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. 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’.
  7. ‘Corporate entities’ are corporate Commonwealth entities and Commonwealth companies as defined under the PGPA Act.
  8. Appropriation Bill (No. 2) 2019–20.
  9. Relates to appropriations sought for payment to the States, ACT, NT and local governments in Appropriation Bill No.2 2019–20. Outcome 1—Program 1.1: Infrastructure Investment includes the Roads to Recovery programme under the Roads to Recovery Funding Conditions 2014 with payments of: $8.0m (ACT); $139.3m (NSW); $14.5m (NT); $101.7m (QLD); $44.9m (SA); $16.3m (TAS); $101.7m (VIC); and $73.1m (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 2019–20. Outcome 3—Program 3.1: Regional Development includes the Drought Communities Programme with payments of: $7.0m (NSW); $5.0m (SA); $2.0m (TAS); and $1.0m (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.
  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.
  12. 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

2018–19
Estimated
actual(a)
$'000
2019–20
Budget

$'000
Receipts received from other entities for the provision of services (disclosed above in s74 external revenue receipts section above)
ATSB 2,428 2,501
Payments made by other entities on behalf of the Department (disclosed above within administered appropriations)
Department of Human Services (a) 222,392 224,536
Payments made to corporate entities within the portfolio
AMSA
Appropriation Bill (No. 1) 77,605 81,919
Australian Maritime Safety Authority Act 1990—s48(2) 123,783 125,880
CASA
Appropriation Bill (No. 1) 43,936 46,172
Aviation Fuel Revenues (Special Appropriation) Act 1988—s4(4) 124,392 129,704
IA
Appropriation Bill (No. 1) 11,514 11,560
NTC
Appropriation Bill (No. 1) 3,476 3,535

Note:

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

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