Adjust font size:

Appendices

Appendix A - Agency resource statements and resources for outcomes

The Agency Resource Statement (Table A.1) represents a reconciliation of the Department's final usage of all resources in cash terms, calculated by declaring the actual available appropriation for 2008-09 (including carried forward cash balances and further adjustments such as section 32 transfers under the Financial Management and Accountability Act 1997 and advances to the Finance Minister), and comparing this to the actual payments made. Additionally, for departmental appropriations and special accounts, information about any remaining balance to be carried over to the 2009-10 financial year is reported.

The resources for outcomes tables (A.2, A.3 and A.4) are presented by appropriation source and correspond to the Total Resources for Outcome tables in the 2008-09 Portfolio Budget Statements.

Table A.1 Agency resource statement

		Actual available appropriations for 2008-09 $'000	Payments made 2008-09 $'000	Balance remaining $'000
Ordinary annual servicesa
Departmental outputs
	Departmental outputsb	350,673	252,137	98,536
	Section 31 relevant agency receipts	2,623	2,623	0
	Total	353,296	254,760	98,536
Administered expenses
	Outcome 1	102,297	90,195
	Outcome 2c	194,032	176,209
	Outcome 3c	159,728	101,046
	Payments to portfolio CAC Act bodies non-operating	96,623	96,623
	Total	552,680	464,073
Total ordinary annual services		905,976	718,833
Other servicesd
Administered expenses
	Specific payments to states, ACT, NT and local government
	Outcome 1c	3,125,303	3,125,303
	Outcome 2	0	0
	Outcome 3	564,267	494,257
	Total	3,689,570	3,619,560
Administered non-operating
	Administered assets and liabilitiesc	1,196,801	422,000
	Total	1,196,801	422,000
	Total other services	4,886,371	4,041,560
Special Appropriations
	Special Appropriations limited by criteria/entitlement
	Australian Maritime Safety Authority Act 1990	67,400	67,400
	Aviation Fuel Revenues (Special Appropriation) Act 1988 - Section 4	78,253	78,253
	Interstate Road Transport Act 1985	54,309	54,309
	Local Government (Financial Assistance) Act 1995	2,370,863	2,370,863
	Protection of the Sea (Oil Pollution Compensation Fund) Act 1996	2,632	2,632
Total Special Appropriations		2,573,457	2,573,457
	Less payments into special accounts		(54,309)
Total Appropriations excluding Special Accounts			2,519,148
Special Accounts
	Opening balance	15,326
	Appropriation receipts	54,309
	Non appropriation receipts to Special Accounts	1,005,000
	Adjustments	(15,000)
	Payments made		1,054,879
	Closing balance			4,756
Total resourcing and payments		9,425,439	8,334,420

CAC Act = Commonwealth Authorities and Companies Act 1997
^a Appropriation Act (No. 1) 2008-09, Appropriation Act (No. 3) 2008-09, Appropriation Act (No. 5) 2008-09 and Section 32 transfers. Refer to Note 26A of the Financial Statements for amounts appropriated under these Acts.
^b Actual Available Appropriations for 2008-09 includes prior year amounts which represent funding for future liabilities and future asset replacement.
^c Actual Available Appropriations for 2008-09 includes retained administered funds from prior years.
^d Appropriation Act (No. 2) 2008-09, Appropriation Act (No. 4) 2008-09, Appropriation Act (No. 6) 2008-09, Appropriation (Nation Building and Jobs) Act (No. 2) 2008-09 and Advances to the Finance Minister. Refer to Note 26B of the Financial Statements for amounts appropriated under these Acts.

Table A.2 Resources for Outcome 1: Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

		Budgeta 2008-09 $'000	Actual Expenses 2008-09 $'000	Variation $'000
Output Group 1.1: Infrastructure investment
Administered items
	Annual Appropriations	4,211,038	4,210,394	(644)
	Special Accounts
	Building Australia Fund Infrastructure Portfolio Special Account	1,005,000	1,005,000	0
Total Administered items		5,216,038	5,215,394	(644)
Departmental Outputs
	Output 1.1.1: Infrastructure investment policy and programs	21,220	22,759	1,539
	Output 1.1.2: Infrastructure investment coordination	10,091	8,096	(1,995)
Total Departmental Outputs		31,311	30,855	(456)
Subtotal for Output Group 1.1		5,247,349	5,246,249	(1,100)
Total for Outcome 1		5,247,349	5,246,249	(1,100)
	Total Departmental	31,311	30,855	(456)
	Total Administered	5,216,038	5,215,394	(644)
Average staffing level (number)			141

^a Full-year budget, including any subsequent adjustments made to the 2008-09 Budget.

Table A.3 Resources for Outcome 2: An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations

		Budgeta 2008-09 $'000	Actual Expenses 2008-09 $'000	Variation $'000
Output Group 2.1: Transport safety investigations
Administered items
	Annual Appropriations	0	0	0
	Total Administered items	0	0	0
Departmental Outputs
	Output 2.1.1: Transport safety investigations	22,197	23,996	1,799
	Total Departmental Outputs	22,197	23,996	1,799
Subtotal for Output Group 2.1		22,197	23,996	1,799
Output Group 2.2: Transport security
Administered items
	Annual Appropriations	14,789	13,876	(913)
	Total Administered items	14,789	13,876	(913)
Departmental Outputs
	Output 2.2.1: Transport security policy, programs and regulation	77,957	79,399	1,442
	Total Departmental Outputs	77,957	79,399	1,442
Subtotal for Output Group 2.2		92,746	93,275	529
Output Group 2.3: Transport systems
Administered items
	Annual Appropriations	268,502	262,290	(6,212)
	Special Appropriations
	Australian Maritime Safety Authority Act 1990	64,097	67,400	3,303
	Aviation Fuel Revenues (Special Appropriation) Act 1999	78,112	78,253	141
	Protection of the Sea (Oil Pollution Compensation Fund) Act 1993	3,856	3,921	65
	Special Accounts
	Interstate Road Transport Special Account	55,030	54,741	(289)
	Total Administered items	469,597	466,605	(2,992)
Departmental Outputs
	Output 2.3.1: Surface transport policy, programs and regulation	22,550	19,551	(2,999)
	Output 2.3.2: Road safety and vehicle policy, programs and regulation	15,886	16,890	1,004
	Output 2.3.3: Aviation and airports policy, programs and regulation	37,614	37,862	248
	Total Departmental Outputs	76,050	74,303	(1,747)
Subtotal for Output Group 2.3		545,647	540,908	(4,739)
Total for Outcome 2		660,590	658,179	(2,411)
	Total Departmental	176,204	177,698	1,494
	Total Administered	484,386	480,481	(3,905)
Average staffing level (number)			872

^a Full-year budget, including any subsequent adjustments made to the 2008-09 Budget.

Table A.4 Resources for Outcome 3: Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance

		Budgeta 2008-09 $'000	Actual Expenses 2008-09 $'000	Variation $'000
Output Group 3.1: Regional development
Administered items
	Annual Appropriations	104,941	93,243	(11,698)
	Total Administered items	104,941	93,243	(11,698)
Departmental Outputs
	Output 3.1.1: Regional development policy and programs	31,924	27,264	(4,660)
	Total Departmental Outputs	31,924	27,264	(4,660)
Subtotal for Output Group 3.1		136,865	120,507	(16,358)
Output Group 3.2: Local government
Administered items
	Annual Appropriations	512,267	502,257	(10,010)
	Special Appropriations
	Local Government (Financial Assistance) Act 1995	2,351,298	2,351,297	(1)
	Total Administered items	2,863,565	2,853,554	(10,011)
Departmental Outputs
	Output 3.2.1: Local government policy and programs	11,934	15,189	3,255
	Total Departmental Outputs	11,934	15,189	3,255
Subtotal for Output Group 3.2		2,875,499	2,868,743	(6,756)
Total for Outcome 3		3,012,364	2,989,250	(23,114)
	Total Departmental	43,858	42,453	(1,405)
	Total Administered	2,968,506	2,946,797	(21,709)
Average staffing level (number)			206

^a Full-year budget, including any subsequent adjustments made to the 2008-09 Budget.

Table A.5 Administered program expenses - Outcome 1

		Budgeta 2008-09 $'000	Actual Expenses 2008-09 $'000	Variation $'000
Output Group 1.1: Infrastructure investment
Output 1.1.1: Infrastructure investment policy and programs
Annual administered expenses
	Nation Building Programb	4,210,896	4,210,331	(565)
	Nation Building Program Investment	2,553,347	2,553,347	0
	Nation Building Black Spot Projects	144,728	144,728	0
	Nation Building boom gates for rail crossings	50,000	50,000	0
	Nation Building Heavy Vehicle Safety and Productivityc	10,000	10,000	0
	Nation Building Roads to Recovery	355,579	354,986	(593)
	Nation Building Off-Network Projects	99,718	99,719	1
	Nation Building Off-Network Projects supplementary	79,088	65,881	(13,207)
	Nation Building improving local roads	83,752	78,681	(5,071)
	Nation Building improving the National Network	834,464	852,770	18,306
	Nation Building funding for road projects other than under the AusLink (National Land Transport) Act 2005	220	219	(1)
	Management of residual issues of former Australian National Railway Commission	142	63	(79)
Special Account expenses
	Nation Building Plan for the Future (Building Australia Fund Infrastructure Portfolio Special Account)	1,005,000	1,005,000	0
Total Output 1.1.1		5,216,038	5,215,394	(644)
Total Output Group 1.1		5,216,038	5,215,394	(644)
Total Outcome 1		5,216,038	5,215,394	(644)

^a Full-year budget, including any subsequent adjustments made to the 2008-09 Budget.
^b Effective 1 January 2009 the Treasury is responsible for payments to state and territories for national partnership payments. Further information on these administered programs can be found in the Treasury's Portfolio Budget Statements program information.
^c Previously known as Nation Building Heavy Vehicle Safety.

Notes:
The Nation Building Plan for the Future (Investing in public transport links for our major cities) program was a new measure announced in the 2009-10 PBS with funding for 2008-09 and does not appear in this table because, under the new Federal Financial Relations framework, effective 1 January 2009, the Treasury is responsible for payments to state and territory governments. Further information on this administered program can be found in the Treasury's PBS program information.

The Murray River Bridges-Federation Fund Project does not appear in this table because, under the new Federal Financial Relations framework, effective 1 January 2009, the Treasury is responsible for payments to state and territory governments. Further information on this administered program can be found in the Treasury's PBS program information.

Table A.6 Administered program expenses - Outcome 2

		Budgeta 2008-09 $'000	Actual Expenses 2008-09 $'000	Variation $'000
Output Group 2.2: Transport security
Output 2.2.1: Transport security policy, programs and regulation
Annual administered expenses
Aviation security enhancements		14,789	13,876	(913)
	Checked baggage screening	10,048	9,632	(416)
	Increased air cargo inspections	0	3	3
	Improving international aviation security	414	311	(103)
	Regional passenger screening	870	742	(128)
	Screening for liquids, aerosols and gels	3,457	3,188	(269)
Total Output 2.2.1		14,789	13,876	(913)
Total Output Group 2.2		14,789	13,876	(913)
Output Group 2.3: Transport systems
Output 2.3.1: Surface transport policy, programs and regulation
Annual administered expenses
	Bass Strait Passenger Vehicle Equalisation Scheme	34,436	35,060	624
	International Maritime Organization - contribution	271	271	0
	National Transport Commission	2,769	2,743	(26)
	OECD Road Transport - contribution	43	40	(3)
	Tasmanian Freight Equalisation Scheme	111,300	109,419	(1,881)
	Tasmanian Wheat Freight Scheme	1,050	319	(731)
	Payments to CAC Act bodies - AMSA (Annual)b	49,394	50,742	1,348
Special Appropriation expenses
	Australian Maritime Safety Authority Act 1990b	64,097	67,400	3,303
	Protection of the Sea (Oil Pollution Compensation Fund) Act 1996	3,856	3,921	65
Special Account expenses
	Interstate Road Transport fees - (Interstate Road Transport Special Account)	55,030	54,741	(289)
Total Output 2.3.1		322,246	324,656	2,410
Output 2.3.2: Road safety and vehicle policy, programs and regulation
Annual administered expenses
	keys2drive	1,500	1,500	0
	Seatbelts on regional school buses	1,875	1,194	(681)
Total Output 2.3.2		3,375	2,694	(681)
Output 2.3.3: Aviation and airports policy, programs and regulation
Annual administered expenses
	Airport Lessee Companies - reimbursement of parking fines	1,500	277	(1,223)
	Implementation of noise amelioration	1,245	276	(969)
	- Adelaide Airport	300	248	(52)
	- Sydney Airport	945	28	(917)
	International Civil Aviation Organization - contribution	1,525	1,525	0
	Payment scheme for Airservices Australia's en route charges	6,157	4,664	(1,493)
	Remote Aerodrome Safety	6,218	5,049	(1,169)
	Sydney West Airport - rental properties	2,284	2,268	(16)
	Payments to CAC Act bodies - CASA (Annual)b	45,881	45,881	0
	Depreciation and amortisation	1,054	1,062	8
Special Appropriation expenses
	Aviation Fuel Revenues (Special Appropriation) Act 1988c	78,112	78,253	141
Total Output 2.3.3		143,976	139,255	(4,721)
Total Output Group 2.3		469,597	466,605	(2,992)
Total Outcome 2		484,386	480,481	(3,905)

^a Full-year budget, including any subsequent adjustments made to the 2008-09 Budget.
^b This relates to appropriation for portfolio CAC Act bodies which is provided through the Department.
^c Relates to payments to CAC Act bodies.

Table A.7 Administered program expenses - Outcome 3

		Budgeta 2008-09 $'000	Actual Expenses 2008-09 $'000	Variation $'000
Output Group 3.1: Regional development
Output 3.1.1: Regional development policy and programs
Annual administered expenses
	Better Regions	19,000	23,104	4,104
	East Kimberley Development Packageb	16,400	0	(16,400)
	Foundation for Rural and Regional Renewal	500	500	0
	Regional and Rural Research and Development Grants	128	125	(3)
	Regional Development Australia committees	17,361	17,437	76
	Regional Partnerships	42,547	45,411	2,864
	Remote Air Services Subsidy Scheme	8,300	5,726	(2,574)
	Sustainable Regions	705	940	235
Total Output 3.1.1		104,941	93,243	(11,698)
Total Output Group 3.1		104,941	93,243	(11,698)
Output Group 3.2: Local government
Output 3.2.1: Local government policy and programs
Annual administered expenses
	Establishment of a local government centre of excellence	8,000	8,000	0
	Regional and Local Community Infrastructure Program	490,000	479,990	(10,010)
	Supplementary funding to South Australian councils for local roads	14,267	14,267	0
Special Appropriation expenses
	Local Government (Financial Assistance) Act 1995	2,351,298	2,351,297	(1)
Total Output 3.2		2,863,565	2,853,554	(10,011)
Total Outcome 3		2,968,506	2,946,797	(21,709)

^a Full-year budget, including any subsequent adjustments made to the 2008-09 Budget.
^b Effective 1 January 2009 the Treasury is responsible for payments to state and territories for national partnership payments. Further information on these administered programs can be found in the Treasury's Portfolio Budget Statements program information.

Prev. | Index | Next