Department of Infrastructure, Regional Development and Cities

Table 2.3.1: Budgeted expenses for Outcome 3

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 3.1: Regional development
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 806,479 1,246,509 538,977 998,702 233,888
Other Services (Appropriation Bill No. 2) 85,500 15,000 - - -
Special Appropriations
Public Governance, Performance and Accountability Act 2013 50 50 50 50 50
Expenses not requiring appropriation in the Budget year (a) 21,713 21,518 111,519 (50) (50)
Total administered expenses 913,742 1,283,077 650,546 998,702 233,888
Departmental expenses
Departmental appropriation 30,191 28,917 18,893 18,004 17,295
s74 retained revenue receipts (b) 719 267 238 220 223
Expenses not requiring appropriation in the Budget year (c) 830 1,039 1,203 1,256 1,289
Total departmental expenses 31,740 30,223 20,334 19,480 18,807
Total expenses for Program 3.1 945,482 1,313,300 670,880 1,018,182 252,695
Program 3.2: Local government
Administered expenses
Other Services (Appropriation Bill No. 2) 60,000 - - - -
Special Appropriations
Local Government (Financial Assistance) Act 1995 2,504,017 1,274,980 2,655,782 2,764,403 2,882,996
Total administered expenses 2,564,017 1,274,980 2,655,782 2,764,403 2,882,996
Departmental expenses
Departmental appropriation 6,793 5,734 3,917 3,769 3,635
s74 retained revenue receipts (b) 137 66 59 54 55
Expenses not requiring appropriation in the Budget year (c) 160 255 295 308 316
Total departmental expenses 7,090 6,055 4,271 4,131 4,006
Total expenses for Program 3.2 2,571,107 1,281,035 2,660,053 2,768,534 2,887,002
Program 3.3: Cities
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 30,000 12,700 - - -
Total administered expenses 30,000 12,700 - - -
Departmental expenses
Departmental appropriation 11,967 9,782 9,090 4,560 4,509
s74 retained revenue receipts (b) 291 151 135 125 126
Expenses not requiring appropriation in the Budget year (c) 363 588 681 710 729
Total departmental expenses 12,621 10,521 9,906 5,395 5,364
Total expenses for Program 3.3 42,621 23,221 9,906 5,395 5,364
Outcome 3 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 836,479 1,259,209 538,977 998,702 233,888
Other Services (Appropriation Bill No. 2) 145,500 15,000 - - -
Special Appropriations 2,504,067 1,275,030 2,655,832 2,764,453 2,883,046
Expenses not requiring appropriation in the Budget year (a) 21,713 21,518 111,519 (50) (50)
Total administered expenses 3,507,759 2,570,757 3,306,328 3,763,105 3,116,884
Departmental expenses
Departmental appropriation 48,951 44,433 31,900 26,333 25,439
s74 retained revenue receipts (b) 1,147 484 432 399 404
Expenses not requiring appropriation in the Budget year (c) 1,353 1,882 2,179 2,274 2,334
Total departmental expenses 51,451 46,799 34,511 29,006 28,177
Total expenses for Outcome 3 3,559,210 2,617,556 3,340,839 3,792,111 3,145,061
Movement of administered funds between years (d)
Outcome 3:
Program 3.1: Regional Development (261,466) 10,000 100,000 108,137 43,329
Total movement of administered funds between years (261,466) 10,000 100,000 108,137 43,329
2018–19 2019–20
Average staffing level (number) 184 166

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’ relate to 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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