Department of Infrastructure and Regional Development
Section 2: Revisions to agency outcomes and planned performance
Outcome 4: Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self-governing territories, and laws and services for non-self-governing territories.
This Outcome transferred to the Department following the Government's administrative changes made on 18 September 2013. This outcome was known as Outcome 2 of the former DRALGAS and is now Outcome 4 for this Department.
Outcome 4 Strategy
Outcome 4 is delivered through the following programmes:
4.1 Services to territories
The strategy for Outcome 4 remains unchanged from that published in the 2013–14 DRALGAS PB Statements.
Outcome 4 expense statement
Table 2.4 provides an overview of the total expenses for Outcome 4, by programme.
Contributions to Outcome 4
Programme 4.1: Services to territories
The objective, deliverables and key performance indicators for Programme 4.1 are unchanged from those published in the 2013–14 DRALGAS PB Statements.
Programme 4.1 Expenses
|Annual administered expenses2|
|ACT Government—national capital functions||-||1,674||1,965||1,998||2,015|
|Norfolk Island—Commonwealth administration||-||540||641||651||701|
|Norfolk Island—Kingston and Arthur's Vale historic area||-||600||616||628||639|
|Norfolk Island—reforms and services||-||7,034||-||-||-|
|Office of Administrator, Northern Territory||-||257||332||341||342|
|Services to Indian Ocean Territories||-||96,267||102,628||104,025||105,860|
|Services to Jervis Bay Territory||-||5,634||5,864||5,956||6,103|
|Depreciation and amortisation||-||33,655||43,644||41,685||36,740|
|Special Account expenses|
|Christmas Island Phosphate Mining Rehabilitation Special Account||-||1,579||1,614||1,649||1,686|
|Total programme expenses||-||156,304||167,978||166,348||163,061|
- Excludes actuals incurred prior to the transfer of functions from DRALGAS in the AAO of 18 September 2013.
- Excludes expenses relating to payments made to and through the states and territories by the Department of the Treasury for the Centenary of Canberra 2013—a gift to the national capital and Centenary of Canberra 2013—joint national programme administered items.