Department of Infrastructure and Regional Development

Table 2.4.1: Budgeted expenses for Outcome 4

 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 4.1: Services to territories
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 125,301 121,510 116,510 118,254 119,909
Special Accounts  
Christmas Island Phosphate Mining Rehabilitation Special Account 2016 1,500 1,500 1,500 1,500 1,500
Indian Ocean Territories Special Account 2014 25,242 20,242 18,167 18,167 18,167
Jervis Bay Territory Special Account 2014 1,160 1,129 1,171 1,219 1,274
Expenses not requiring appropriation in the Budget year (a) 53,951 38,375 38,044 38,559 37,685
Total administered expenses 207,154 182,756 175,392 177,699 178,535
Departmental expenses  
Departmental appropriation 17,983 15,697 15,211 15,605 15,211
s74 retained revenue receipts (b) 190 125 127 130 132
Expenses not requiring appropriation in the Budget year (c) 898 912 879 832 777
Total departmental expenses 19,071 16,734 16,217 16,567 16,120
Total expenses for Program 4.1 226,225 199,490 191,609 194,266 194,655
Outcome 4 Totals by appropriation type
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 125,301 121,510 116,510 118,254 119,909
Special Accounts 27,902 22,871 20,838 20,886 20,941
Expenses not requiring appropriation in the Budget year (a) 53,951 38,375 38,044 38,559 37,685
Total administered expenses 207,154 182,756 175,392 177,699 178,535
Departmental expenses  
Departmental appropriation 17,983 15,697 15,211 15,605 15,211
s74 retained revenue receipts (b) 190 125 127 130 132
Expenses not requiring appropriation in the Budget year (c) 898 912 879 832 777
Total departmental expenses 19,071 16,734 16,217 16,567 16,120
Total expenses for Outcome 4 226,225 199,490 191,609 194,266 194,655
  2016–17 2017–18
Average staffing level (number) 96 96

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’ relate to depreciation and amortisation expenses and expenses that are reduced by associated receipts.

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