Department of Infrastructure, Regional Development and Cities

Table 2.4.1: Budgeted expenses for Outcome 3

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 3.1: Regional development
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 459,127 1,055,735 796,285 310,652 87,587
Other Services (Appropriation Act No. 2 and Bill No. 4) 5,000 85,500 - - -
Special Appropriations
Public Governance, Performance and Accountability Act 2013 - 50 50 50 50
Expenses not requiring appropriation in the Budget year (a) 6,345 16,713 11,529 11,519 (50)
Total administered expenses 470,472 1,157,998 807,864 322,221 87,587
Departmental expenses
Departmental appropriation 27,059 31,102 21,713 19,497 19,613
s74 external revenue (b) 45 25 54 101 53
Expenses not requiring appropriation in the Budget year (c) 456 1,238 1,449 1,539 1,672
Total departmental expenses 27,560 32,365 23,216 21,137 21,338
Total expenses for Program 3.1 498,032 1,190,363 831,080 343,358 108,925
Program 3.2: Local government
Administered expenses
Other Services (Appropriation Act No. 2 and Bill No. 4) 20,000 20,000 - - -
Special Appropriations
Local Government (Financial Assistance) Act 1995 2,412,310 1,229,038 2,556,038 2,660,069 2,774,451
Total administered expenses 2,432,310 1,249,038 2,556,038 2,660,069 2,774,451
Departmental expenses
Departmental appropriation 4,417 4,529 3,603 3,333 3,367
s74 external revenue (b) 8 6 12 24 13
Expenses not requiring appropriation in the Budget year (c) 80 292 342 362 394
Total departmental expenses 4,505 4,827 3,957 3,719 3,774
Total expenses for Program 3.2 2,436,815 1,253,865 2,559,995 2,663,788 2,778,225
Program 3.3: Cities
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1 and Bill No. 3) 4,159 30,000 12,700 - -
Total administered expenses 4,159 30,000 12,700 - -
Departmental expenses
Departmental appropriation 6,561 9,599 7,438 7,189 3,258
s74 external revenue (b) 9 9 18 34 18
Expenses not requiring appropriation in the Budget year (c) 87 418 488 519 564
Total departmental expenses 6,657 10,026 7,944 7,742 3,840
Total expenses for Program 3.3 10,816 40,026 20,644 7,742 3,840
Outcome 3 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 463,286 1,085,735 808,985 310,652 87,587
Other Services (Appropriation Act No. 2 and Bill No. 4) 25,000 105,500 - - -
Special Appropriations 2,412,310 1,229,088 2,556,088 2,660,119 2,774,501
Expenses not requiring appropriation in the Budget year (a) 6,345 16,713 11,529 11,519 (50)
Total administered expenses 2,906,941 2,437,036 3,376,602 2,982,290 2,862,038
Departmental expenses
Departmental appropriation 38,037 45,230 32,754 30,019 26,238
s74 external revenue (b) 62 40 84 159 84
Expenses not requiring appropriation in the Budget year (c) 623 1,948 2,279 2,420 2,630
Total departmental expenses 38,722 47,218 35,117 32,598 28,952
Total expenses for Outcome 3 2,945,663 2,484,254 3,411,719 3,014,888 2,890,990
2017–18 2018–19 2019–20 2020–21 2021–22
Movement of administered funds between years (d)
Outcome 3:
Program 3.1: Regional Development (61,683) 9,756 11,568 40,359 -
Total movement of administered funds between years (61,683) 9,756 11,568 40,359 -
2017–18 2018–19
Average staffing level (number) 139 174

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’ comprises expenses relating to concessional loans, accruals, payments made from prior year appropriations and other non-cash expenses.
  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’ is made up of 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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