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Australian Government Coat of Arms

Budget | 2015-16

Budget 2015-16
Australian Government Coat of Arms, Budget 2015-16
  1. budget.gov.au
  2. 2015‑16
  3. Budget Paper No. 4
  4. Part 1: Agency Resourcing
  5. Infrastructure and Regional Development

Part 1: Agency Financial Resourcing (continued)

INFRASTRUCTURE AND REGIONAL DEVELOPMENT
Agency Resourcing—2015‑2016
Estimated Actual—2014‑2015
  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 30,778 ‑ 381 ‑ 54,460 150,875 699,630 ‑ ‑ 936,124
46,156 ‑ 561 ‑ 184,680 80,453 456,065 ‑ 15,037 782,952
Outcome 2 169,892 ‑ 9,675 ‑ ‑ 247,669 ‑ ‑ 312,027 739,263
177,937 ‑ 15,839 ‑ ‑ 190,871 ‑ ‑ 299,539 684,186
Outcome 3 31,074 ‑ 355 ‑ ‑ 537,098 2,400 ‑ 2,288,701 2,859,628
34,986 ‑ 569 ‑ ‑ 258,119 4,350 ‑ 2,301,476 2,599,500
Outcome 4 14,807 ‑ 265 ‑ 24,249 128,404 ‑ ‑ ‑ 167,725
10,339 ‑ 316 ‑ 1,482 174,517 ‑ ‑ 1,083 187,737
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,250,000 ‑ 2,250,000
‑ ‑ ‑ ‑ ‑ ‑ ‑ 36,400 ‑ 36,400
Total 246,551 ‑ 10,676 ‑ 78,709 1,064,046 702,030 2,250,000 2,600,728 6,952,740
269,418 ‑ 17,285 ‑ 186,162 703,960 460,415 36,400 2,617,135 4,290,775
Australian Maritime Safety Authority                    
Outcome 1 57,509 ‑ 143,319 ‑ ‑ ‑ ‑ ‑ ‑ 200,828
65,284 ‑ 136,461 ‑ ‑ ‑ ‑ ‑ ‑ 201,745
Total 57,509 ‑ 143,319 ‑ ‑ ‑ ‑ ‑ ‑ 200,828
65,284 ‑ 136,461 ‑ ‑ ‑ ‑ ‑ ‑ 201,745
Civil Aviation Safety Authority                    
Outcome 1 42,461 ‑ 137,673 ‑ ‑ ‑ ‑ ‑ ‑ 180,134
42,480 ‑ 133,130 ‑ ‑ ‑ ‑ ‑ ‑ 175,610
Total 42,461 ‑ 137,673 ‑ ‑ ‑ ‑ ‑ ‑ 180,134
42,480 ‑ 133,130 ‑ ‑ ‑ ‑ ‑ ‑ 175,610
Infrastructure Australia                    
Outcome 1 11,768 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 11,768
‑ ‑ 15,037 ‑ ‑ ‑ ‑ ‑ ‑ 15,037
Total 11,768 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 11,768
‑ ‑ 15,037 ‑ ‑ ‑ ‑ ‑ ‑ 15,037
National Transport Commission                    
Outcome 1 3,301 ‑ 6,166 ‑ ‑ ‑ ‑ ‑ ‑ 9,467
3,242 ‑ 6,053 ‑ ‑ ‑ ‑ ‑ ‑ 9,295
Total 3,301 ‑ 6,166 ‑ ‑ ‑ ‑ ‑ ‑ 9,467
3,242 ‑ 6,053 ‑ ‑ ‑ ‑ ‑ ‑ 9,295
Australian Transport Safety Bureau                    
Outcome 1 68,579 ‑ 1,304 ‑ ‑ ‑ ‑ ‑ ‑ 69,883
69,242 ‑ 16,007 ‑ ‑ ‑ ‑ ‑ ‑ 85,249
Equity injections ‑ 371 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 371
‑ 555 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 555
Total 68,579 371 1,304 ‑ ‑ ‑ ‑ ‑ ‑ 70,254
69,242 555 16,007 ‑ ‑ ‑ ‑ ‑ ‑ 85,804
National Capital Authority                    
Outcome 1 18,204 ‑ 1,955 ‑ ‑ 16,688 ‑ ‑ 25 36,872
18,221 ‑ 1,940 ‑ ‑ 17,018 ‑ ‑ 25 37,204
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,067 ‑ 3,067
Total 18,204 ‑ 1,955 ‑ ‑ 16,688 ‑ ‑ 25 36,872
18,221 ‑ 1,940 ‑ ‑ 17,018 ‑ 3,067 25 40,271
PORTFOLIO
TOTAL		 448,373 371 301,093 ‑ 78,709 1,080,734 702,030 2,250,000 2,600,753 7,462,063
467,887 555 325,913 ‑ 186,162 720,978 460,415 39,467 2,617,160 4,818,537

(a) Receipts that were not appropriated to the entity by an annual Appropriation Act or another Act.

(b) Amounts credited to a special account that were not appropriated to the entity by an annual Appropriation Act or another Act.

(c) Includes New Administered Outcomes and administered assets and liabilities item, within the meaning of Appropriation Bill No.2.