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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