Department of Infrastructure and Regional Development

Table 2.4.2: Program components 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
Components for program 4.1: Services to territories
Annual administered expenses   
ACT Government—national capital functions 1,916 1,916 1,916 1,945 1,972
Norfolk Island—Commonwealth administration 1,367 1,066 1,067 1,083 1,098
Norfolk Island—Kingston and Arthur's Vale historic area 632 632 632 642 651
Office of Administrator, Northern Territory 324 334 334 338 343
Services to Indian Ocean Territories (a) 93,187 88,999 84,396 85,661 86,861
Services to Jervis Bay Territory (b) 5,229 5,013 5,027 5,102 5,173
Services to Norfolk Island 22,646 23,463 23,136 23,483 23,811
Depreciation and amortisation 53,951 38,462 38,046 38,559 37,685
Special Account expenses  
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
Program support 19,071 16,734 16,217 16,567 16,120
Total program expenses 226,225 199,490 191,609 194,266 194,655

Notes:

  1. See also expenses associated with the Indian Ocean Territories Special Account 2014.
  2. See also expenses associated with the Jervis Bay Territory Special Account 2014.

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