Department of Infrastructure and Regional Development

Table 2.1.1: Budgeted expenses for Outcome 1

 2015–16
Estimated
actual
$'000
2016–17
Budget

$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
Program 1.1: Infrastructure investment
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 97,866 205,297 130,763 19,179 10,212
Other Services (Appropriation Bill No. 2) 1,002,234 815,077 699,630 364,486 399,788
Special Appropriations  
Building Australia Fund (b) - - 66,750 - -
Infrastructure Australia Amendment Act 2014 (a) 4,342 - - - -
Special Accounts  
BAF Infrastructure Portfolio Special Account 6,920 122,600 - - -
Payments to corporate entities (a) 11,768 11,581 8,781 8,828 8,888
Expenses not requiring appropriation in the Budget year (c) 6,862 148,693 158,573 111,890 8,836
Total administered expenses 1,129,992 1,303,248 1,064,497 504,383 427,724
Departmental expenses  
Departmental appropriation 32,429 32,079 28,248 25,846 26,440
s74 retained revenue receipts (d) 353 203 208 210 212
Expenses not requiring appropriation in the Budget year (e) 2,144 2,186 1,398 1,251 1,177
Total departmental expenses 34,926 34,468 29,854 27,307 27,829
Total expenses for Program 1.1 1,164,918 1,337,716 1,094,351 531,690 455,553
Outcome 1 Totals by appropriation type
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 97,866 205,297 130,763 19,179 10,212
Other Services (Appropriation Bill No. 2) 1,002,234 815,077 699,630 364,486 399,788
Special Appropriations 4,342 - 66,750 - -
Special Accounts 6,920 122,600 - - -
Payments to corporate entities (a) 11,768 11,581 8,781 8,828 8,888
Expenses not requiring appropriation in the Budget year (c) 6,862 148,693 158,573 111,890 8,836
Total administered expenses 1,129,992 1,303,248 1,064,497 504,383 427,724
Departmental expenses  
Departmental appropriation 32,429 32,079 28,248 25,846 26,440
s74 retained revenue receipts (d) 353 203 208 210 212
Expenses not requiring appropriation in the Budget year (e) 2,144 2,186 1,398 1,251 1,177
Total departmental expenses 34,926 34,468 29,854 27,307 27,829
Total expenses for Outcome 1 1,164,918 1,337,716 1,094,351 531,690 455,553
Movement of administered funds between years (f) 2015–16 2016–17 2017–18 2018–19 2019–20
Outcome 1:  
Program 1.1: Infrastructure investment 55,577 (37,492) (20,176) (4,991) (10,212)
Total movement of administered funds between years 55,577 (37,492) (20,176) (4,991) (10,212)
  2015–16 2016–17
Average staffing level (number) 176 175

 Departmental appropriation splits and totals are indicative estimates and may change in the course of the Budget year as government priorities change.

Notes:

  1. Relates to appropriation for corporate entities which is provided through the Department.
  2. The legislation for this item is yet to be finalised.
  3. Administered expenses not requiring appropriation in the Budget year comprises expenses relating to prepayments associated with prior year payments, accruals and other non-cash expenses.
  4. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act.
  5. Departmental expenses not requiring appropriation in the Budget year is made up of depreciation and amortisation expenses and expenses that are reduced by associated receipts.
  6. Figures displayed as a negative (-) represent a decrease in funds and a positive (+) represent an increase in funds.

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