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Portfolio Budget Statements 2009-10

1.2 Agency resource statement

Table 1.1 shows the total resources from all origins. The table summarises how resources will be applied by outcome and by administered and departmental classification.


Table 1.1: Torres Strait Regional Authority resource statement-Budget estimates for 2009-10 as at Budget May 2009

Source

 Estimate of prior year amounts available in
2009-10
$'000		 + Proposed at Budget
2009-10
$'000		 = Total Estimate
2009-10
$'000		 Actual Available Appropriation
2009-10
$'000
Opening Balance/Reserves at Bank   16,556   -   16,556 -
REVENUE FROM GOVERNMENT              
Ordinary Annual Services              
Outcome 1: Torres Strait Regional Development   -   67,391   67,391 51,904
Total ordinary annual services   -   67,391   67,391 51,904
FUNDS FROM OTHER SOURCES              
Interest   -   800   800 800
Other   -   1,085   1,085 1,085
Total   -   1,885   1,885 1,885
Total net resourcing for Agency   16,556   69,276   85,832 53,789

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1.3 Budget measures

Budget measures relating to the Torres Strait Regional Authority are detailed in Budget Paper No. 2 and are summarised below.


Table 1.2: Agency 2009-10 Budget measures

 

 Program 2008-09
$'000		 2009-10
$'000		 2010-11
$'000		 2011-12
$'000		 2012-2013
$'000
Expense measures
Closing the Gap - Torres Strait Major Infrastructure Program 1.1          
Administered expenses     - - - -
Departmental expenses     - 14,235 14,546 241
Total     - 14,235 14,546 241
Total expense measures
Administered     - - - -
Departmental     - 14,235 14,546 241
Total     - 14,235 14,546 241

Prepared on a Government Financial Statistics (fiscal) basis.

The full measure description and package details appear in Budget Paper 2 under the Families, Housing, Community Services and Indigenous Affairs portfolio.

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1.4 Transition from outcomes and outputs to outcomes and programs

From the 2009-10 Budget, all General Government Sector (GGS) entities will be reporting on a program basis. The table below outlines the transition from the 2008-09 Budget year (as at Additional Estimates) which was presented in administered items, outputs and output groups to the program reporting framework used for the 2009-10 Budget. The table also captures revisions made to GGS outcome statements under the Operation Sunlight Outcome Statements Review.

Figure 2: Transition table

Figure 2: Transition table: Transition from outcomes and outputs to outcomes and programs

1.5 Payments delivered by or through the Treasury under the Federal Financial Framework

TSRA does not receive Administered Funds.


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