Department of Infrastructure and Regional Development

Table 2.1.1: Budgeted expenses for Outcome 1

 2016–17
Estimated
actual
$'000
2017–18
Budget

$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
Program 1.1: Infrastructure Investment
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 111,983 179,754 68,239 18,612 10,321
Other Services (Appropriation Bill No. 2) 815,077 699,630 364,516 399,679 399,679
Payments to corporate entities (a) 11,581 11,592 11,503 11,560 11,604
Expenses not requiring appropriation in the Budget year (b) 468,157 121,456 89,805 12,428 -
Total administered expenses 1,406,798 1,012,432 534,063 442,279 421,604
Departmental expenses  
Departmental appropriation 31,441 43,044 33,698 33,420 29,654
s74 retained revenue receipts (c) 340 223 227 231 236
Expenses not requiring appropriation in the Budget year (d) 1,763 1,631 1,573 1,489 1,391
Total departmental expenses 33,544 44,898 35,498 35,140 31,281
Total expenses for Program 1.1 1,440,342 1,057,330 569,561 477,419 452,885
Outcome 1 Totals by appropriation type
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 111,983 179,754 68,239 18,612 10,321
Other Services (Appropriation Bill No. 2) 815,077 699,630 364,516 399,679 399,679
Payments to corporate entities (a) 11,581 11,592 11,503 11,560 11,604
Expenses not requiring appropriation in the Budget year (b) 468,157 121,456 89,805 12,428 -
Total administered expenses 1,406,798 1,012,432 534,063 442,279 421,604
Departmental expenses  
Departmental appropriation 31,441 43,044 33,698 33,420 29,654
s74 retained revenue receipts (c) 340 223 227 231 236
Expenses not requiring appropriation in the Budget year (d) 1,763 1,631 1,573 1,489 1,391
Total departmental expenses 33,544 44,898 35,498 35,140 31,281
Total expenses for Outcome 1 1,440,342 1,057,330 569,561 477,419 452,885
Movement of administered funds between years (e)          
Outcome 1:  
Program 1.1: Infrastructure Investment (92,866) 28,991 49,090 8,291 -
Total movement of administered funds between years (92,866) 28,991 49,090 8,291 -
  2016–17 2017–18
Average staffing level (number) 171 171

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

Notes:

  1. Relates to appropriation for corporate entities which is provided through the Department.
  2. 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.
  3. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act.
  4. 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.
  5. Figures displayed as a negative (-) represent a decrease in funds and a positive (+) represent an increase in funds.

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