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Appendix 1 Agency resource statement and Resources for Outcome
| Actual Available Appropriations for 2008-09 $’000 |
Payments Made 2008-09 $’000 |
Balance Remaining $’000 | |
|---|---|---|---|
| (a) | (b) | (a–b) | |
| Ordinary Annual Services 1 Departmental appropriation |
|||
| Prior year departmental appropriation | 75 222 | – | 75 222 |
| Departmental appropriation | 115 224 | 110 483 | 4 741 |
| Departmental appropriations reduced (Appropriation Act section 10) | (229) | – | (229) |
| Repayments to the Commonwealth (FMA Act section 30) | 334 | 334 | – |
| S.31 Relevant agency receipts | 4 298 | 1 001 | 3 298 |
| Total | 194 850 | 111 818 | 83 032 |
| Administered items | |||
| Prior year Administered appropriations | 375 482 | 15 862 | |
| Administered appropriations reduced (non CAC) (Appropriation Act section 11) | (358 474) | – | |
| Outcome 1 | 209 110 | 173 712 | |
| Repayments to the Commonwealth (FMA Act section 30) | 2 372 | 2 372 | |
| Payments to CAC Act Bodies | 1 049 870 | 1 049 870 | |
| Total | 1 278 360 | 1 241 816 | |
| Total ordinary annual services | 1 473 210 | 1 353 634 | |
| Other services 2 | |||
| Departmental non-operating | |||
| Prior year departmental appropriations | 625 | – | 625 |
| Equity injections | 303 | 221 | 82 |
| Total | 928 | 221 | 707 |
| Administered non-operating | |||
| Payments to CAC Act Bodies— non-operating |
28 836 | 28 836 | |
| Total | 28 836 | 28 836 | |
| Total other services | 29 764 | 29 057 | |
| Special Appropriations | |||
| Special Appropriations limited by amount | |||
| Financial Management and Accountability Act 1997, section 28(2) | 3 234 | ||
| Total special appropriations | 3 234 | ||
| Special accounts | |||
| Opening balance | 70 | ||
| Non-appropriation receipts to Special Accounts | 2 460 877 | ||
| Payments made | 2 460 947 | ||
| Closing Balance | – | ||
| Total Resourcing and Payments | 3 963 921 | 3 846 872 |
The above statement excludes FMA Act s30A appropriations (appropriations to take account of recoverable GST)
1 Appropriation Bill (No.1) 2008-09 and Appropriation Bill (No.3) 2008-09
2 Appropriation Bill (No.2) 2008-09 and Appropriation Bill (No.4) 2008-09
Outcome 1 – Development of a vibrant, sustainable and internationally competitive broadband and communications sector which promotes the digital economy for the benefit of all Australians
| Budget* 2008-09 $’000 |
Actual 2008-09 $’000 |
Variation $’000 | |
|---|---|---|---|
| Output Group 1.1: Policy advice and program management that delivers competitively priced, accessible and high quality broadband and other communication services and that supports the digital economy. | |||
| Administered Items | |||
| ABC & SBS Digital Interference Scheme | 100 | 2 | 98 |
| Australian Broadband Guarantee | 85 800 | 84 183 | 1 617 |
| Community Broadcasting Foundation | 8 607 | 8 707 | (100) |
| Connect Australia | 55 546 | 44 510 | 11 036 |
| Cyber-safety | 3 790 | 3 369 | 421 |
| Digital Television Switchover | 6 669 | 7 346 | (677) |
| E-Security | 1 079 | 1 150 | (71) |
| ICT Centre of Excellence | 27 338 | 27 338 | - |
| International Organisations Contributions | 5 388 | 5 720 | (332) |
| National Transmission Network Residual Funding Pool | 670 | 721 | (51) |
| Regional Equalisation Plan | 1 300 | 300 | 1 000 |
| Telecommunciations Action Plan for Remote Indigenous Communities | 283 | 280 | 3 |
| Telecommunications Consumer Representation and Research | 1 500 | 1 363 | 137 |
| Television Black Spots Program – Alternative Technical Solutions | 600 | - | 600 |
| Television Towers | 850 | 308 | 542 |
| Departmental Outputs | |||
| Departmental Appropriations | 115 224 | 117 075 | (1 851) |
| Revenues from other sources | 1 520 | 1 986 | (466) |
| Special Accounts | |||
| Opening balance | 70 | 70 | - |
| Non-appropriation receipts to Special Accounts1 | 91 946 | 104 457 | (12 511) |
| Subtotal for Output Group 1.1 | 408 280 | 408 885 | (605) |
| Total for Outcome 1 | 408 280 | 408 885 | (605) |
| Departmental | 116 814 | 119 131 | (2 317) |
| Administered | 291 466 | 289 754 | 1 712 |
| Average staffing level (number) | 608 | ||
* Full-year budget, including any subsequent adjustment made to the 2008-09 Budget
1 These amounts include non-appropriation receipts from interest earned on the investments of the Communications Fund and transfers from the Building Australia Fund to the BAF Communications Portfolio Special Account.