Department of Infrastructure, Regional Development and Cities

Table 2.5.1: Budgeted expenses for Outcome 4

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 4.1: Services to territories
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 138,974 152,116 141,677 141,743 140,548
Special Appropriations
Public Governance, Performance and Accountability Act 2013 1 50 50 50 50
Special Accounts
Christmas Island Phosphate Mining Rehabilitation Special Account 2016 1,540 1,400 1,500 1,500 1,500
Indian Ocean Territories Special Account 2014 18,394 30,544 21,997 21,997 21,996
Jervis Bay Territory Special Account 2014 962 1,687 1,219 1,274 1,274
Expenses not requiring appropriation in the Budget year (a) 38,226 36,424 38,245 38,672 36,441
Total administered expenses 198,097 222,221 204,688 205,236 201,809
Departmental expenses
Departmental appropriation 22,120 22,268 21,481 20,539 20,887
s74 external revenue (b) 136 23 49 91 48
Expenses not requiring appropriation in the Budget year (c) 564 1,119 1,311 1,391 1,512
Total departmental expenses 22,820 23,410 22,841 22,021 22,447
Total expenses for Program 4.1 220,917 245,631 227,529 227,257 224,256
Outcome 4 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 138,974 152,116 141,677 141,743 140,548
Special Accounts 20,897 33,681 24,766 24,821 24,820
Expenses not requiring appropriation in the Budget year (a) 38,226 36,424 38,245 38,672 36,441
Total administered expenses 198,097 222,221 204,688 205,236 201,809
Departmental expenses
Departmental appropriation 22,120 22,268 21,481 20,539 20,887
s74 external revenue (b) 136 23 49 91 48
Expenses not requiring appropriation in the Budget year (c) 564 1,119 1,311 1,391 1,512
Total departmental expenses 22,820 23,410 22,841 22,021 22,447
Total expenses for Outcome 4 220,917 245,631 227,529 227,257 224,256
2017–18 2018–19
Average staffing level (number) 127 100

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 depreciation and amortisation expenses, 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.

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