Department of Infrastructure, Regional Development and Cities

Table 2.3.1: Budgeted expenses for Outcome 3

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 3.1: Regional development
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 520,131 1,000,955 746,514 213,964 48,294
Other Services (Appropriation Bill No. 2) 5,000 10,121 - - -
Special Appropriations
Public Governance, Performance and Accountability Act 2013 50 50 50 50 50
Expenses not requiring appropriation in the Budget year (a) 8,390 (50) (50) (50) (50)
Total administered expenses 533,571 1,011,076 746,514 213,964 48,294
Departmental expenses
Departmental appropriation 28,990 26,601 19,919 17,444 17,742
s74 retained revenue receipts (b) (3) 17 159 162 166
Expenses not requiring appropriation in the Budget year (c) 1,154 1,310 1,212 1,198 1,144
Total departmental expenses 30,141 27,928 21,290 18,804 19,052
Total expenses for Program 3.1 563,712 1,039,004 767,804 232,768 67,346
Program 3.2: Local government
Administered expenses
Other Services (Appropriation Bill No. 2) 20,000 20,000 - - -
Special Appropriations
Local Government (Financial Assistance) Act 1995 2,413,417 1,229,038 2,559,581 2,660,428 2,770,304
Total administered expenses 2,433,417 1,249,038 2,559,581 2,660,428 2,770,304
Departmental expenses
Departmental appropriation 4,298 3,947 3,072 2,725 2,770
s74 retained revenue receipts (b) (1) 3 30 31 31
Expenses not requiring appropriation in the Budget year (c) 219 249 230 228 218
Total departmental expenses 4,516 4,199 3,332 2,984 3,019
Total expenses for Program 3.2 2,437,933 1,253,237 2,562,913 2,663,412 2,773,323
Program 3.3: Cities
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 4,197 25,000 12,700 - -
Total administered expenses 4,197 25,000 12,700 - -
Departmental expenses
Departmental appropriation 6,985 9,464 5,961 5,915 1,637
s74 retained revenue receipts (b) (1) 4 33 34 35
Expenses not requiring appropriation in the Budget year (c) 244 277 256 253 242
Total departmental expenses 7,228 9,745 6,250 6,202 1,914
Total expenses for Program 3.3 11,425 34,745 18,950 6,202 1,914
Outcome 3 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 524,328 1,025,955 759,214 213,964 48,294
Other Services (Appropriation Bill No. 2) 25,000 30,121 - - -
Special Appropriations 2,413,467 1,229,088 2,559,631 2,660,478 2,770,354
Expenses not requiring appropriation in the Budget year (a) 8,390 (50) (50) (50) (50)
Total administered expenses 2,971,185 2,285,114 3,318,795 2,874,392 2,818,598
Departmental expenses
Departmental appropriation 40,273 40,012 28,952 26,084 22,149
s74 retained revenue receipts (b) (5) 24 222 227 232
Expenses not requiring appropriation in the Budget year (c) 1,617 1,836 1,698 1,679 1,604
Total departmental expenses 41,885 41,872 30,872 27,990 23,985
Total expenses for Outcome 3 3,013,070 2,326,986 3,349,667 2,902,382 2,842,583
Movement of administered funds between years (d)
Outcome 3:
Program 3.1: Regional Development (250,229) 97,595 102,888 30,692 19,054
Program 3.3: Cities (12,700) - 12,700 - -
Total movement of administered funds between years (262,929) 97,595 115,588 30,692 19,054
2017–18 2018–19
Average staffing level (number) 150 138

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 and accruals.
  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’ relate to 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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