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Australian Government Coat of Arms

Budget | 2014-15

Budget 2014-15
Australian Government Coat of Arms, Budget 2014-15
  1. budget.gov.au
  2. 2014‑15
  3. Budget Paper No. 4
  4. Part 1
  5. Infrastructure and Regional Development

Part 1: Agency Resourcing — Appropriations required by Agencies (continued)

INFRASTRUCTURE AND REGIONAL DEVELOPMENT
Agency Resourcing—2014‑2015
Estimated Actual—2013‑2014
  Departmental   Administered  
              Appropriation Bill No. 2   
Entity/Outcome/
Non‑operating		 Appropriation
Bill No. 1		 Appropriation
Bill No. 2		 Receipts (a) Special
Appropriation		 Special Accounts (b) Appropriation
Bill No. 1		 SPPs Other (c) Special
Appropriation		 Total
  $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Department of Infrastructure and Regional Development                    
Outcome 1 46,156 ‑ 692 ‑ 379,100 91,345 523,815 ‑ ‑ 1,041,108
45,866 ‑ 879 ‑ 1,198,990 85,074 386,786 ‑ ‑ 1,717,595
Outcome 2 178,066 ‑ 7,530 ‑ ‑ 194,600 ‑ ‑ 322,123 702,319
156,253 ‑ 12,090 ‑ ‑ 194,608 ‑ ‑ 316,087 679,038
Outcome 3 34,986 ‑ 652 ‑ ‑ 363,675 4,100 ‑ 2,297,530 2,700,943
27,987 ‑ 764 ‑ ‑ 279,325 27,412 ‑ 848,427 1,183,915
Outcome 4 10,339 ‑ 238 ‑ 1,811 142,797 ‑ ‑ ‑ 155,185
8,479 ‑ 961 ‑ 1,480 146,969 ‑ ‑ ‑ 157,889
Equity Injections ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 23,416 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 23,416
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ 36,400 ‑ 36,400
‑ ‑ ‑ ‑ ‑ ‑ ‑ 54,092 ‑ 54,092
Total 269,547 ‑ 9,112 ‑ 380,911 792,417 527,915 36,400 2,619,653 4,635,955
238,585 23,416 14,694 ‑ 1,200,470 705,976 414,198 54,092 1,164,514 3,815,945
Australian Maritime Safety Authority*                    
Outcome 1 56,595 ‑ 139,475 ‑ ‑ ‑ ‑ ‑ ‑ 196,070
65,080 ‑ 137,743 ‑ ‑ ‑ ‑ ‑ ‑ 202,823
Equity Injections ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 7,485 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 7,485
Total 56,595 ‑ 139,475 ‑ ‑ ‑ ‑ ‑ ‑ 196,070
65,080 7,485 137,743 ‑ ‑ ‑ ‑ ‑ ‑ 210,308
Civil Aviation Safety Authority*                    
Outcome 1 42,480 ‑ 145,001 ‑ ‑ ‑ ‑ ‑ ‑ 187,481
42,460 ‑ 142,404 ‑ ‑ ‑ ‑ ‑ ‑ 184,864
Total 42,480 ‑ 145,001 ‑ ‑ ‑ ‑ ‑ ‑ 187,481
42,460 ‑ 142,404 ‑ ‑ ‑ ‑ ‑ ‑ 184,864
National Transport Commission*                    
Outcome 1 3,242 ‑ 6,053 ‑ ‑ ‑ ‑ ‑ ‑ 9,295
3,169 ‑ 5,919 ‑ ‑ ‑ ‑ ‑ ‑ 9,088
Total 3,242 ‑ 6,053 ‑ ‑ ‑ ‑ ‑ ‑ 9,295
3,169 ‑ 5,919 ‑ ‑ ‑ ‑ ‑ ‑ 9,088
Australian Transport Safety Bureau                    
Outcome 1 69,264 ‑ 1,201 ‑ ‑ ‑ ‑ ‑ ‑ 70,465
20,550 ‑ 1,846 ‑ ‑ ‑ ‑ ‑ ‑ 22,396
Equity Injections ‑ 555 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 555
‑ 973 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 973
Total 69,264 555 1,201 ‑ ‑ ‑ ‑ ‑ ‑ 71,020
20,550 973 1,846 ‑ ‑ ‑ ‑ ‑ ‑ 23,369
National Capital Authority                    
Outcome 1 17,466 ‑ 1,940 ‑ ‑ 14,051 ‑ ‑ ‑ 33,457
16,591 ‑ 1,878 ‑ ‑ 14,393 ‑ ‑ ‑ 32,862
Equity Injections ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 150 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 150
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,067 ‑ 3,067
‑ ‑ ‑ ‑ ‑ ‑ ‑ 5,624 ‑ 5,624
Total 17,466 ‑ 1,940 ‑ ‑ 14,051 ‑ 3,067 ‑ 36,524
16,591 150 1,878 ‑ ‑ 14,393 ‑ 5,624 ‑ 38,636
PORTFOLIO TOTAL 458,594 555 302,782 ‑ 380,911 806,468 527,915 39,467 2,619,653 5,136,345
386,435 32,024 304,484 ‑ 1,200,470 720,369 414,198 59,716 1,164,514 4,282,210

(a) Receipts collected that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.

(b) Amounts credited to a special account that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.

(c) Includes New Administered Outcomes and Administered Assets and Liabilities.

(d) Bodies under the Commonwealth Authorities and Companies Act 1997 are denoted with an *