Department of Infrastructure, Regional Development and Cities

Table 2.5.2: Program components 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
Components for program 4.1: Services to territories
Annual administered expenses
ACT Government—national capital functions 1,872 1,916 1,945 1,976 2,006
Norfolk Island—Commonwealth administration 990 1,067 1,083 1,100 1,116
Norfolk Island—Kingston and Arthur's Vale historic area 734 1,144 1,161 652 662
Norfolk Island—Runway resurfacing - nfp nfp nfp nfp
Office of Administrator, Northern Territory 346 334 338 344 349
Services to Indian Ocean Territories (a) 96,550 94,612 91,567 91,942 93,248
Services to Jervis Bay Territory (b) 5,843 5,027 5,102 5,183 5,261
Services to Norfolk Island 32,640 48,183 40,481 40,546 37,906
Depreciation and amortisation 36,649 36,307 38,295 38,722 36,491
Other (c)  1,577 - - - -
Special Account expenses
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
Program support 22,820 23,410 22,841 22,021 22,447
Total program expenses 220,917 245,631 227,529 227,257 224,256

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.
  3. Relates to revaluations across asset classes.

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