Department of Infrastructure, Regional Development and Cities

Table 2.4.2: Program components 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
Components for program 4.1: Services to territories
Annual administered expenses
ACT Government—national capital functions 1,825 1,916 1,916 1,943 1,970
Norfolk Island—Commonwealth administration 1,067 1,066 1,067 1,082 1,097
Norfolk Island—Kingston and Arthur's Vale historic area 626 741 632 641 650
Office of Administrator, Northern Territory 351 334 334 338 343
Services to Indian Ocean Territories (a) 93,581 90,146 84,396 85,577 86,775
Services to Jervis Bay Territory (b) 5,435 5,329 5,027 5,097 5,168
Services to Norfolk Island 26,190 32,696 23,136 23,460 23,788
Depreciation and amortisation 54,597 36,506 36,842 37,346 36,432
Other (c)  69,497 - - - -
Special Account expenses
Christmas Island Phosphate Mining Rehabilitation Special Account 2016 1,212 1,350 1,350 1,350 1,350
Indian Ocean Territories Special Account 2014 21,801 25,242 18,167 18,167 18,167
Jervis Bay Territory Special Account 2014 744 1,519 1,171 1,219 1,274
Program support 19,837 18,929 18,923 19,572 18,677
Total program expenses 296,763 215,774 192,961 195,792 195,691

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.
  3. Relates to the write-off of administered investment in Norfolk Island Health Services.

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