Department of Infrastructure and Regional Development

Table 2.3.1: Budgeted expenses for Outcome 3

 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 3.1: Regional Development          
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 227,007 474,819 725,647 610,195 212,673
Other Services (Appropriation Bill No. 2) 9,082 21,318 5,000 5,000 -
Expenses not requiring appropriation in the Budget year (a) (18) - - - -
Total administered expenses 236,071 496,137 730,647 615,195 212,673
Departmental expenses  
Departmental appropriation 27,411 21,121 20,406 20,426 19,961
s74 retained revenue receipts (b) 309 183 186 189 193
Expenses not requiring appropriation in the Budget year (c) 143 1,293 1,209 1,141 1,072
Total departmental expenses 27,863 22,597 21,801 21,756 21,226
Total expenses for Program 3.1 263,934 518,734 752,448 636,951 233,899
Program 3.2: Local government          
Administered expenses  
Special Appropriations  
Local Government (Financial Assistance) Act 1995 1,144,189 2,288,677 2,381,369 2,474,480 2,575,438
Expenses not requiring appropriation in the Budget year (a) 35 - - - -
Total administered expenses 1,144,224 2,288,677 2,381,369 2,474,480 2,575,438
Departmental expenses  
Departmental appropriation 1,609 2,069 2,008 2,048 2,003
s74 retained revenue receipts (b) 34 18 19 19 19
Expenses not requiring appropriation in the Budget year (c) 10 125 118 111 104
Total departmental expenses 1,653 2,212 2,145 2,178 2,126
Total expenses for Program 3.2 1,145,877 2,290,889 2,383,514 2,476,658 2,577,564
Outcome 3 Totals by appropriation type          
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 227,007 474,819 725,647 610,195 212,673
Other Services (Appropriation Bill No. 2) 9,082 21,318 5,000 5,000 -
Special Appropriations 1,144,189 2,288,677 2,381,369 2,474,480 2,575,438
Expenses not requiring appropriation in the Budget year (a) 17 - - - -
Total administered expenses 1,380,295 2,784,814 3,112,016 3,089,675 2,788,111
Departmental expenses  
Departmental appropriation 29,020 23,190 22,414 22,474 21,964
s74 retained revenue receipts (b) 343 201 205 208 212
Expenses not requiring appropriation in the Budget year (c) 153 1,418 1,327 1,252 1,176
Total departmental expenses 29,516 24,809 23,946 23,934 23,352
Total expenses for Outcome 3 1,409,811 2,809,623 3,135,962 3,113,609 2,811,463
Movement of administered funds between years (d) 2015–16 2016–17 2017–18 2018–19 2019–20
Outcome 3:  
Program 3.1: Regional Development (31,285) 15,915 15,370 - -
Total movement of administered funds between years (31,285) 15,915 15,370 - -
  2015–16 2016–17
Average staffing level (number) 126 146

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 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.
  4. Figures displayed as a negative (-) represent a decrease in funds and a positive (+) represent an increase in funds.

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