Department of Infrastructure, Regional Development and Cities

Table 2.1.1: Budgeted expenses for Outcome 1

2016–17
Actual

$'000
2017–18
Revised
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 Act No. 1) 109,079 175,857 66,327 24,512 10,321
Other Services (Appropriation Act No. 2) 815,159 699,630 364,516 399,679 399,679
Special Appropriations
Public Governance, Performance and Accountability Act 2013 - 100 100 100 100
Payments to corporate entities (a) 11,581 11,592 11,514 11,571 11,627
Expenses not requiring appropriation in the Budget year (b) 468,642 121,356 89,705 12,328 (100)
Total administered expenses 1,404,461 1,008,535 532,162 448,190 421,627
Departmental expenses
Departmental appropriation 31,935 44,951 42,174 43,006 40,748
s74 retained revenue receipts (c) 342 288 345 351 356
Expenses not requiring appropriation in the Budget year (d) 1,753 2,180 2,806 2,844 2,863
Total departmental expenses 34,030 47,419 45,325 46,201 43,967
Total expenses for Program 1.1 1,438,491 1,055,954 577,487 494,391 465,594
Outcome 1 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1) 109,079 175,857 66,327 24,512 10,321
Other Services (Appropriation Act No. 2) 815,159 699,630 364,516 399,679 399,679
Special Appropriations - 100 100 100 100
Payments to corporate entities (a) 11,581 11,592 11,514 11,571 11,627
Expenses not requiring appropriation in the Budget year (b) 468,642 121,356 89,705 12,328 (100)
Total administered expenses 1,404,461 1,008,535 532,162 448,190 421,627
Departmental expenses
Departmental appropriation 31,935 44,951 42,174 43,006 40,748
s74 retained revenue receipts (c) 342 288 345 351 356
Expenses not requiring appropriation in the Budget year (d) 1,753 2,180 2,806 2,844 2,863
Total departmental expenses 34,030 47,419 45,325 46,201 43,967
Total expenses for Outcome 1 1,438,491 1,055,954 577,487 494,391 465,594
Movement of administered funds between years (e) 2016–17 2017–18 2018–19 2019–20 2020–21
Outcome 1:
Program 1.1: Infrastructure Investment (2,425) 2,303 122 - -
Total movement of administered funds between years (2,425) 2,303 122 - -
2016–17 2017–18
Average staffing level (number) 173 208

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 that is provided through the Department.
  2. Administered ‘Expenses not requiring appropriation in the Budget year’ comprises expenses relating to concessional loans, 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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