Department of Infrastructure, Regional Development and Cities

Table 2.4.1: Budgeted expenses for Outcome 4

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 4.1: Services to territories
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 129,075 132,228 116,508 118,138 119,791
Special Appropriations
Public Governance, Performance and Accountability Act 2013 - 50 50 50 50
Special Accounts
Christmas Island Phosphate Mining Rehabilitation Special Account 1,212 1,350 1,350 1,350 1,350
Indian Ocean Territories Special Account 21,801 25,242 18,167 18,167 18,167
Jervis Bay Territory Special Account 744 1,519 1,171 1,219 1,274
Expenses not requiring appropriation in the Budget year (a) 124,094 36,456 36,792 37,296 36,382
Total administered expenses 276,926 196,845 174,038 176,220 177,014
Departmental expenses
Departmental appropriation 18,753 17,839 17,350 17,975 17,065
s74 retained revenue receipts (b) 192 140 171 175 180
Expenses not requiring appropriation in the Budget year (c) 892 950 1,402 1,422 1,432
Total departmental expenses 19,837 18,929 18,923 19,572 18,677
Total expenses for Program 4.1 296,763 215,774 192,961 195,792 195,691
Outcome 4 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 129,075 132,228 116,508 118,138 119,791
Special Accounts 23,757 28,161 20,738 20,786 20,841
Expenses not requiring appropriation in the Budget year (a) 124,094 36,456 36,792 37,296 36,382
Total administered expenses 276,926 196,845 174,038 176,220 177,014
Departmental expenses
Departmental appropriation 18,753 17,839 17,350 17,975 17,065
s74 retained revenue receipts (b) 192 140 171 175 180
Expenses not requiring appropriation in the Budget year (c) 892 950 1,402 1,422 1,432
Total departmental expenses 19,837 18,929 18,923 19,572 18,677
Total expenses for Outcome 4 296,763 215,774 192,961 195,792 195,691
2016–17 2017–18
Average staffing level (number) 97 101

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, accruals, and other non-cash expenses.
  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.

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