Department of Infrastructure, Regional Development and Cities

Table 2.2.1: Budgeted expenses for Outcome 1

2017–18
Actual

$'000
2018–19
Revised
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 Act No. 1 and Bill No. 3) 83,956 159,137 167,040 147,473 190,321
Other Services (Appropriation Act No. 2 and Bill No. 4) 699,630 364,516 399,679 399,679 399,679
Special Appropriations
Public Governance, Performance and Accountability Act 2013 - 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) 10,657 50,999 10,857 (100) (100)
Total administered expenses 805,835 586,266 589,247 558,790 601,706
Departmental expenses
Departmental appropriation 48,067 51,350 52,385 46,832 46,614
s74 external revenue (c) 127 51 111 206 110
Expenses not requiring appropriation in the Budget year (d) 1,256 2,534 2,964 3,151 3,419
Total departmental expenses 49,450 53,935 55,460 50,189 50,143
Total expenses for Program 1.1 855,285 640,201 644,707 608,979 651,849
Outcome 1 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 83,956 159,137 167,040 147,473 190,321
Other Services (Appropriation Act No. 2 and Bill No. 4) 699,630 364,516 399,679 399,679 399,679
Special Appropriations - 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) 10,657 50,999 10,857 (100) (100)
Total administered expenses 805,835 586,266 589,247 558,790 601,706
Departmental expenses
Departmental appropriation 48,067 51,350 52,385 46,832 46,614
s74 external revenue (c) 127 51 111 206 110
Expenses not requiring appropriation in the Budget year (d) 1,256 2,534 2,964 3,151 3,419
Total departmental expenses 49,450 53,935 55,460 50,189 50,143
Total expenses for Outcome 1 855,285 640,201 644,707 608,979 651,849
2017–18 2018–19 2019–20 2020–21 2021–22
Movement of administered funds between years (e)
Outcome 1:
Program 1.1: Infrastructure Investment (71,564) 48,571 10,841 17,152 130,000
Total movement of administered funds between years (71,564) 48,571 10,841 17,152 130,000
2017–18 2018–19
Average staffing level (number) 232 227

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 that is provided through the department.
  2. Administered ‘Expenses not requiring appropriation in the Budget year’ comprises expenses relating to concessional loans, accruals, payments made from prior year appropriations 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’ is made up of 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.

Back