Department of Infrastructure and Regional Development

Table 2.4.1: Budgeted expenses for Outcome 4

 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 4.1: Services to territories
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 109,043 114,392 121,423 116,508 118,371
Special Accounts  
Christmas Island Phosphate Mining Rehabilitation Special Account 1,700 1,700 1,700 1,700 1,700
Indian Ocean Territories Special Account 21,313 20,242 18,167 15,861 15,069
Jervis Bay Territory Special Account 1,047 1,083 1,126 1,167 1,178
Expenses not requiring appropriation in the Budget year (a) 38,840 30,590 31,975 32,770 33,348
Total administered expenses 171,943 168,007 174,391 168,006 169,666
Departmental expenses  
Departmental appropriation 18,133 16,809 15,671 15,378 15,783
s74 retained revenue receipts (b) 237 108 111 111 112
Expenses not requiring appropriation in the Budget year (c) 1,192 1,116 742 664 625
Total departmental expenses 19,562 18,033 16,524 16,153 16,520
Total expenses for Program 4.1 191,505 186,040 190,915 184,159 186,186
Outcome 4 Totals by appropriation type
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 109,043 114,392 121,423 116,508 118,371
Special Accounts 24,060 23,025 20,993 18,728 17,947
Expenses not requiring appropriation in the Budget year (a) 38,840 30,590 31,975 32,770 33,348
Total administered expenses 171,943 168,007 174,391 168,006 169,666
Departmental expenses  
Departmental appropriation 18,133 16,809 15,671 15,378 15,783
s74 retained revenue receipts (b) 237 108 111 111 112
Expenses not requiring appropriation in the Budget year (c) 1,192 1,116 742 664 625
Total departmental expenses 19,562 18,033 16,524 16,153 16,520
Total expenses for Outcome 4 191,505 186,040 190,915 184,159 186,186
  2015–16 2016–17
Average staffing level (number) 93 93

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

Notes:

  1. Administered expenses not requiring appropriation in the Budget year relate to depreciation and amortisation expenses and accruals.
  2. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act.
  3. 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.

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