Department of Infrastructure, Regional Development and Cities

Table 2.4.2: Program components for Outcome 4

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

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Components for program 4.1: Services to territories
Annual administered expenses 
ACT Government—national capital functions 1,916 1,916 1,943 1,972 2,002
Norfolk Island—Commonwealth administration 1,066 1,067 1,082 1,098 1,114
Norfolk Island—Kingston and Arthur's Vale historic area 741 1,144 1,160 651 661
Office of Administrator, Northern Territory 334 334 338 343 348
Services to Indian Ocean Territories (a) 90,146 90,296 91,477 91,761 93,064
Services to Jervis Bay Territory (b) 5,329 5,027 5,097 5,173 5,251
Services to Norfolk Island 32,696 40,655 39,236 40,466 37,831
Depreciation and amortisation 36,507 36,845 37,350 36,438 33,941
Special Account expenses
Christmas Island Phosphate Mining Rehabilitation Special Account 2016 1,500 1,500 1,500 1,500 1,500
Indian Ocean Territories Special Account 2014 25,242 18,167 18,167 18,167 18,166
Jervis Bay Territory Special Account 2014 1,519 1,171 1,219 1,274 1,274
Program support 24,230 22,284 21,669 20,454 20,716
Total program expenses 221,226 220,406 220,238 219,297 215,868

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.

Back