Department of Infrastructure, Regional Development and Cities

Table 2.1.1: Budgeted expenses for Outcome 1

2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Program 1.1: Infrastructure Investment
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 155,519 139,137 167,040 130,321 60,321
Other Services (Appropriation Bill No. 2) 699,630 364,516 399,679 399,679 399,679
Special Appropriations
Public Governance, Performance and Accountability Act 2013 100 100 100 100 100
Payments to corporate entities (a) 11,592 11,514 11,571 11,638 11,706
Expenses not requiring appropriation in the Budget year (b) 121,356 89,705 12,328 (100) (100)
Total administered expenses 988,197 604,972 590,718 541,638 471,706
Departmental expenses
Departmental appropriation 50,531 50,137 49,377 46,609 47,400
s74 retained revenue receipts (c) 17 36 352 360 368
Expenses not requiring appropriation in the Budget year (d) 2,791 2,918 2,703 2,665 2,546
Total departmental expenses 53,339 53,091 52,432 49,634 50,314
Total expenses for Program 1.1 1,041,536 658,063 643,150 591,272 522,020
Outcome 1 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 155,519 139,137 167,040 130,321 60,321
Other Services (Appropriation Bill No. 2) 699,630 364,516 399,679 399,679 399,679
Special Appropriations 100 100 100 100 100
Payments to corporate entities (a) 11,592 11,514 11,571 11,638 11,706
Expenses not requiring appropriation in the Budget year (b) 121,356 89,705 12,328 (100) (100)
Total administered expenses 988,197 604,972 590,718 541,638 471,706
Departmental expenses
Departmental appropriation 50,531 50,137 49,377 46,609 47,400
s74 retained revenue receipts (c) 17 36 352 360 368
Expenses not requiring appropriation in the Budget year (d) 2,791 2,918 2,703 2,665 2,546
Total departmental expenses 53,339 53,091 52,432 49,634 50,314
Total expenses for Outcome 1 1,041,536 658,063 643,150 591,272 522,020
Movement of administered funds between years (e)
Outcome 1:
Program 1.1: Infrastructure Investment (20,338) 53,110 63,428 38,800 -
Total movement of administered funds between years (20,338) 53,110 63,428 38,800 -
2017–18 2018–19
Average staffing level (number) 239 217

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 which is provided through the department.
  2. Administered ‘Expenses not requiring appropriation in the Budget year’ relate to 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’ relate to 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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