Department of Infrastructure and Regional Development

Table 2.4.1: Budgeted expenses for Outcome 4

 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 4.1: Services to territories          
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 105,332 125,301 121,423 116,508 118,138
Special Accounts  
Christmas Island Phosphate Mining Rehabilitation Special Account 1,600 1,500 1,500 1,500 1,500
Indian Ocean Territories Special Account 16,741 25,242 18,167 15,861 15,069
Jervis Bay Territory Special Account 926 1,160 1,129 1,171 1,219
Expenses not requiring appropriation in the Budget year (a) 44,157 53,877 38,373 37,957 38,470
Total administered expenses 168,756 207,080 180,592 172,997 174,396
Departmental expenses  
Departmental appropriation 19,521 15,397 14,956 15,265 14,957
s74 retained revenue receipts (b) 237 129 131 134 136
Expenses not requiring appropriation in the Budget year (c) 109 910 852 804 755
Total departmental expenses 19,867 16,436 15,939 16,203 15,848
Total expenses for Program 4.1 188,623 223,516 196,531 189,200 190,244
Outcome 4 Totals by appropriation type          
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 105,332 125,301 121,423 116,508 118,138
Special Accounts 19,267 27,902 20,796 18,532 17,788
Expenses not requiring appropriation in the Budget year (a) 44,157 53,877 38,373 37,957 38,470
Total administered expenses 168,756 207,080 180,592 172,997 174,396
Departmental expenses  
Departmental appropriation 19,521 15,397 14,956 15,265 14,957
s74 retained revenue receipts (b) 237 129 131 134 136
Expenses not requiring appropriation in the Budget year (c) 109 910 852 804 755
Total departmental expenses 19,867 16,436 15,939 16,203 15,848
Total expenses for Outcome 4 188,623 223,516 196,531 189,200 190,244
Movement of administered funds between years (d) 2015–16 2016–17 2017–18 2018–19 2019–20
Outcome 4:  
Program 4.1: Services to Territories (449) 449 - - -
Total movement of administered funds between years (449) 449 - - -
  2015–16 2016–17
Average staffing level (number) 91 94

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

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