Department of Infrastructure and Regional Development

Table 2.3.1: Budgeted expenses for Outcome 3

 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 3.1: Regional development
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 253,215 391,065 414,963 268,337 218,686
Other Services (Appropriation Bill No. 2) 17,400 13,000 5,000 5,000 -
Total administered expenses 270,615 404,065 419,963 273,337 218,686
Departmental expenses  
Departmental appropriation 24,132 23,760 22,415 21,010 21,225
s74 retained revenue receipts (a) 258 142 146 147 148
Expenses not requiring appropriation in the Budget year (b) 1,493 1,497 980 877 823
Total departmental expenses 25,883 25,399 23,541 22,034 22,196
Total expenses for Program 3.1 296,498 429,464 443,504 295,371 240,882
Program 3.2: Local government
Administered expenses  
Special Appropriations  
Local Government (Financial Assistance) Act 1995 1,144,189 2,288,677 2,381,368 2,474,480 2,575,438
Expenses not requiring appropriation in the Budget year (c) 35 - - - -
Total administered expenses 1,144,224 2,288,677 2,381,368 2,474,480 2,575,438
Departmental expenses  
Departmental appropriation 1,723 1,637 1,542 1,512 1,548
s74 retained revenue receipts (b) 23 11 12 12 12
Expenses not requiring appropriation in the Budget year (c) 120 112 76 67 63
Total departmental expenses 1,866 1,760 1,630 1,591 1,623
Total expenses for Program 3.2 1,146,090 2,290,437 2,382,998 2,476,071 2,577,061
Outcome 3 Totals by appropriation type
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 253,215 391,065 414,963 268,337 218,686
Other Services (Appropriation Bill No. 2) 17,400 13,000 5,000 5,000 -
Special Appropriations 1,144,189 2,288,677 2,381,368 2,474,480 2,575,438
Expenses not requiring appropriation in the Budget year (c) 35 - - - -
Total administered expenses 1,414,839 2,692,742 2,801,331 2,747,817 2,794,124
Departmental expenses  
Departmental appropriation 25,855 25,397 23,957 22,522 22,773
s74 retained revenue receipts (a) 281 153 158 159 160
Expenses not requiring appropriation in the Budget year (b) 1,613 1,609 1,056 944 886
Total departmental expenses 27,749 27,159 25,171 23,625 23,819
Total expenses for Outcome 3 1,442,588 2,719,901 2,826,502 2,771,442 2,817,943
Movement of administered funds between years (d) 2015–16 2016–17 2017–18 2018–19 2019–20
Outcome 3:  
Program 3.1: Regional development (206,000) 26,000 130,000 50,000 -
Total movement of administered funds between years (206,000) 26,000 130,000 50,000 -
  2015–16 2016–17
Average staffing level (number) 132 132

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

Notes:

  1. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act.
  2. 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.
  3. Administered expenses not requiring appropriation in the Budget year relate to accruals.
  4. Figures displayed as a negative (-) represent a decrease in funds and a positive (+) represent an increase in funds.

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