Department of Infrastructure and Regional Development

Table 2.4.2: Program components 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
Components for program 4.1: Services to territories          
Annual administered expenses (a)  
ACT Government—national capital functions 1,791 1,916 1,916 1,916 1,943
Loan to the Australian Capital Territory Government—loose fill asbestos 4,448 - - - -
Norfolk Island—Commonwealth administration 1,302 1,367 1,066 1,067 1,082
Norfolk Island—Kingston and Arthur's Vale historic area 430 632 632 632 641
Office of Administrator, Northern Territory 335 324 334 334 338
Services to Indian Ocean Territories (b) 87,789 93,187 88,999 84,396 85,577
Services to Jervis Bay Territory (c) 4,644 5,229 5,013 5,027 5,097
Services to Norfolk Island 8,882 22,646 23,463 23,136 23,460
Depreciation and amortisation 39,868 53,877 38,373 37,957 38,470
Special Account expenses  
Christmas Island Phosphate Mining Rehabilitation Special Account 2016 1,440 1,500 1,500 1,500 1,500
Indian Ocean Territories Special Account 2014 16,750 25,242 18,167 15,861 15,069
Jervis Bay Territory Special Account 2014 1,077 1,160 1,129 1,171 1,219
Program support 19,867 16,436 15,939 16,203 15,848
Total program expenses 188,623 223,516 196,531 189,200 190,244

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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