Department of Infrastructure and Regional Development

Table 2.1.1: Budgeted expenses for Outcome 1

 2015–16
Actual

$'000
2016–17
Revised
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) 88,414 204,849 130,763 19,149 10,321
Other Services (Appropriation Bill No. 2) Special Appropriations 1,002,204 815,077 699,630 364,516 399,679
Building Australia Fund (a) - - 66,750 - -
Infrastructure Australia Amendment Act 2014 4,342 - - - -
Special Accounts  
BAF Infrastructure Portfolio Special Account 6,920 122,600 - - -
Payments to corporate entities (b) 11,768 11,581 8,622 8,564 8,570
Expenses not requiring appropriation in the Budget year (c) (4,342) 111,868 121,440 89,792 12,426
Total administered expenses 1,109,306 1,265,975 1,027,205 482,021 430,996
Departmental expenses  
Departmental appropriation 33,488 28,882 25,346 25,653 25,033
s74 retained revenue receipts (d) 379 235 240 245 249
Expenses not requiring appropriation in the Budget year (e) 417 1,665 1,558 1,470 1,381
Total departmental expenses 34,284 30,782 27,144 27,368 26,663
Total expenses for Program 1.1 1,143,590 1,296,757 1,054,349 509,389 457,659
Outcome 1 Totals by appropriation type          
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 88,414 204,849 130,763 19,149 10,321
Other Services (Appropriation Bill No. 2) 1,002,204 815,077 699,630 364,516 399,679
Special Appropriations 4,342 - 66,750 - -
Special Accounts 6,920 122,600 - - -
Payments to corporate entities (b) 11,768 11,581 8,622 8,564 8,570
Expenses not requiring appropriation in the Budget year (c) (4,342) 111,868 121,440 89,792 12,426
Total administered expenses 1,109,306 1,265,975 1,027,205 482,021 430,996
Departmental expenses  
Departmental appropriation 33,488 28,882 25,346 25,653 25,033
s74 retained revenue receipts (d) 379 235 240 245 249
Expenses not requiring appropriation in the Budget year (e) 417 1,665 1,558 1,470 1,381
Total departmental expenses 34,284 30,782 27,144 27,368 26,663
Total expenses for Outcome 1 1,143,590 1,296,757 1,054,349 509,389 457,659
Movement of administered funds between years (f) 2015–16 2016–17 2017–18 2018–19 2019–20
Outcome 1:  
Program 1.1: Infrastructure Investment 30,518 4,482 35,000 5,000 -
Total movement of administered funds between years 30,518 4,482 35,000 5,000 -
  2015–16 2016–17
Average staffing level (number) 165 171

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

Notes:

  1. The legislation for this item is yet to be finalised.
  2. Relates to appropriation for corporate entities that is provided through the Department.
  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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