Department of Infrastructure, Regional Development and Cities

Table 2.3.1: Budgeted expenses for Outcome 3

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 3.1: Regional development
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 249,333 801,839 848,505 537,231 135,179
Other Services (Appropriation Act No. 2) 7,256 5,000 5,000 - -
Special Appropriations
Public Governance, Performance and Accountability Act 2013 - 50 50 50 50
Expenses not requiring appropriation in the Budget year (a) - 13,511 (50) (50) (50)
Total administered expenses 256,589 820,400 853,505 537,231 135,179
Departmental expenses
Departmental appropriation 28,756 31,541 25,085 24,482 21,041
s74 retained revenue receipts (b) 263 133 156 159 163
Expenses not requiring appropriation in the Budget year (c) 1,289 913 1,276 1,292 1,301
Total departmental expenses 30,308 32,587 26,517 25,933 22,505
Total expenses for Program 3.1 286,897 852,987 880,022 563,164 157,684
Program 3.2: Local government
Administered expenses
Other Services (Appropriation Act No. 2) - 20,000 20,000 - -
Administered expenses
Special Appropriations
Local Government (Financial Assistance) Act 1995 3,472,947 1,185,073 2,454,766 2,548,047 2,651,499
Total administered expenses 3,472,947 1,205,073 2,474,766 2,548,047 2,651,499
Departmental expenses
Departmental appropriation 2,345 2,217 2,593 2,696 2,503
s74 retained revenue receipts (b) 27 15 29 30 30
Expenses not requiring appropriation in the Budget year (c) 125 106 238 242 244
Total departmental expenses 2,497 2,338 2,860 2,968 2,777
Total expenses for Program 3.2 3,475,444 1,207,411 2,477,626 2,551,015 2,654,276
Outcome 3 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 249,333 801,839 848,505 537,231 135,179
Other Services (Appropriation Act No. 2) 7,256 25,000 25,000 - -
Special Appropriations 3,472,947 1,185,123 2,454,816 2,548,097 2,651,549
Expenses not requiring appropriation in the Budget year (a) - 13,511 (50) (50) (50)
Total administered expenses 3,729,536 2,025,473 3,328,271 3,085,278 2,786,678
Departmental expenses
Departmental appropriation 31,101 33,758 27,678 27,178 23,544
s74 retained revenue receipts (b) 290 148 185 189 193
Expenses not requiring appropriation in the Budget year (c) 1,414 1,019 1,514 1,534 1,545
Total departmental expenses 32,805 34,925 29,377 28,901 25,282
Total expenses for Outcome 3 3,762,341 2,060,398 3,357,648 3,114,179 2,811,960
Movement of administered funds 2016–17 2017–18 2018–19 2019–20 2020–21
between years (d)
Outcome 3:
Program 3.1: Regional Development (22,994) 19,494 - 3,500 -
Total movement of administered funds between years (22,994) 19,494 - 3,500 -
2016–17 2017–18
Average staffing level (number) 147 108

Notes:

  1. Administered ‘Expenses not requiring appropriation in the Budget year’ relate to accruals and payments made from prior year appropriations.
  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’ is made up of depreciation and amortisation expenses and expenses that are reduced by associated receipts.
  4. Figures displayed as a negative (-) represent a decrease in funds and a positive (+) represent an increase in funds.

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