Department of Infrastructure and Regional Development

Table 2.3.1: Budgeted expenses for Outcome 3

 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 3.1: Regional development
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 266,881 783,272 842,485 513,145 135,198
Other Services (Appropriation Bill No. 2) 21,318 5,000 5,000 - -
Total administered expenses 288,199 788,272 847,485 513,145 135,198
Departmental expenses  
Departmental appropriation 28,744 34,171 29,628 29,077 26,904
s74 retained revenue receipts (a) 261 171 174 178 182
Expenses not requiring appropriation in the Budget year (b) 1,298 1,258 1,212 1,148 1,071
Total departmental expenses 30,303 35,600 31,014 30,403 28,157
Total expenses for Program 3.1 318,502 823,872 878,499 543,548 163,355
Program 3.2: Local government
Administered expenses  
Other Services (Appropriation Bill No. 2) - 20,000 20,000 - -
Special Appropriations  
Local Government (Financial Assistance) Act 1995 3,472,156 1,183,472 2,455,947 2,576,289 2,592,004
Expenses not requiring appropriation in the Budget year (c) (1) - - - -
Total administered expenses 3,472,155 1,203,472 2,475,947 2,576,289 2,592,004
Departmental expenses  
Departmental appropriation 2,272 2,041 1,975 2,032 1,972
s74 retained revenue receipts (a) 27 17 18 18 18
Expenses not requiring appropriation in the Budget year (b) 126 128 123 117 109
Total departmental expenses 2,425 2,186 2,116 2,167 2,099
Total expenses for Program 3.2 3,474,580 1,205,658 2,478,063 2,578,456 2,594,103
Outcome 3 Totals by appropriation type
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 266,881 783,272 842,485 513,145 135,198
Other Services (Appropriation Bill No. 2) 21,318 25,000 25,000 - -
Special Appropriations 3,472,156 1,183,472 2,455,947 2,576,289 2,592,004
Total administered expenses 3,760,354 1,991,744 3,323,432 3,089,434 2,727,202
Departmental expenses  
Departmental appropriation 31,016 36,212 31,603 31,109 28,876
s74 retained revenue receipts (a) 288 188 192 196 200
Expenses not requiring appropriation in the Budget year (b) 1,424 1,386 1,335 1,265 1,180
Total departmental expenses 32,728 37,786 33,130 32,570 30,256
Total expenses for Outcome 3 3,793,082 2,029,530 3,356,562 3,122,004 2,757,458
  2016–17 2017–18 2018–19 2019–20 2020–21
Movement of administered funds between years (c)          
Outcome 3:  
Program 3.1: Regional Development (207,938) 13,438 126,000 68,500 -
Total movement of administered funds between years (207,938) 13,438 126,000 68,500 -
  2016–17 2017–18
Average staffing level (number) 145 145

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

Notes:

  1. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act.
  2. 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.
  3. Figures displayed as a negative (-) represent a decrease in funds and a positive (+) represent an increase in funds.

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