Department of Infrastructure and Regional Development

Table 2.4.2: Program components 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
Components for program 4.1: Services to territories
Annual administered expenses (a)  
ACT Government—national capital functions 1,934 1,916 1,916 1,916 1,947
Loan to the Australian Capital Territory Government —loose fill asbestos 4,448 - - - -
Norfolk Island—Commonwealth administration 1,331 1,367 1,066 1,067 1,084
Norfolk Island—Kingston and Arthur's Vale historic area 633 632 632 632 642
Office of Administrator, Northern Territory 329 324 334 334 339
Services to Indian Ocean Territories (b) 89,502 88,871 88,999 84,396 85,746
Services to Jervis Bay Territory (c) 5,040 4,999 5,013 5,027 5,107
Services to Norfolk Island 10,274 16,283 23,463 23,136 23,506
Depreciation and amortisation 34,392 30,590 31,975 32,770 33,348
Special Account expenses  
Christmas Island Phosphate Mining Rehabilitation Special Account 1,700 1,700 1,700 1,700 1,700
Indian Ocean Territories Special Account 2014 21,313 20,242 18,167 15,861 15,069
Jervis Bay Territory Special Account 2014 1,047 1,083 1,126 1,167 1,178
Program support 19,562 18,033 16,524 16,153 16,520
Total program expenses 191,505 186,040 190,915 184,159 186,186

Notes:

  1. Excludes expenses relating to payments made to and through the states and territories by the Department of the Treasury for the Centenary of Canberra—Constitution Avenue Upgrade administered item.
  2. See also expenses associated with the Indian Ocean Territories Special Account 2014.
  3. See also expenses associated with the Jervis Bay Territory Special Account 2014.

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