Department of Infrastructure, Regional Development and Cities

Table 2.1.1: Budgeted expenses for Outcome 1

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
Program 1.1: Infrastructure Investment
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 139,167 193,206 169,539 190,387 120,387
Other Services (Appropriation Bill No. 2) 364,516 499,613 499,613 499,613 499,613
Special Appropriations
Public Governance, Performance and Accountability Act 2013 100 100 100 100 100
Payments to corporate entities (a) 11,514 11,560 11,627 11,706 11,786
Expenses not requiring appropriation in the Budget year (b) 50,999 13,393 18,834 (100) (100)
Total administered expenses 566,296 717,872 699,713 701,706 631,786
Departmental expenses
Departmental appropriation 51,844 54,447 48,030 46,082 44,782
s74 external revenues (c) 1,276 696 623 576 583
Expenses not requiring appropriation in the Budget year (d) 1,689 2,723 3,154 3,291 3,379
Total departmental expenses 54,809 57,866 51,807 49,949 48,744
Total expenses for Program 1.1 621,105 775,738 751,520 751,655 680,530
Outcome 1 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 139,167 193,206 169,539 190,387 120,387
Other Services (Appropriation Bill No. 2) 364,516 499,613 499,613 499,613 499,613
Special Appropriations 100 100 100 100 100
Payments to corporate entities (a) 11,514 11,560 11,627 11,706 11,786
Expenses not requiring appropriation in the Budget year (b) 50,999 13,393 18,834 (100) (100)
Total administered expenses 566,296 717,872 699,713 701,706 631,786
Departmental expenses
Departmental appropriation 51,844 54,447 48,030 46,082 44,782
s74 external revenues (c) 1,276 696 623 576 583
Expenses not requiring appropriation in the Budget year (d) 1,689 2,723 3,154 3,291 3,379
Total departmental expenses 54,809 57,866 51,807 49,949 48,744
Total expenses for Outcome 1 621,105 775,738 751,520 751,655 680,530
Movement of administered funds between years (e)
Outcome 1:
Program 1.1: Infrastructure Investment (22,970) 4,036 18,934 - -
Total movement of administered funds between years (22,970) 4,036 18,934 - -
2018–19 2019–20
Average staffing level (number) 230 240

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 which 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’ relate to 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.

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