Department of Infrastructure, Regional Development and Cities

Table 2.4.1: Budgeted expenses for Outcome 4

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 4.1: Services to territories
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 154,598 187,015 146,403 140,648 142,897
Special Appropriations
Public Governance, Performance and Accountability Act 2013 50 50 50 50 50
Special Accounts
Christmas Island Phosphate Mining Rehabilitation Special Account 2016 1,400 1,500 1,500 1,500 1,500
Indian Ocean Territories Special Account 2014 30,544 21,997 21,997 21,996 21,996
Jervis Bay Territory Special Account 2014 1,687 1,219 1,274 1,274 1,274
Expenses not requiring appropriation in the Budget year (a) 35,898 38,522 39,023 37,010 33,387
Total administered expenses 224,177 250,303 210,247 202,478 201,104
Departmental expenses
Departmental appropriation 20,560 21,800 20,887 21,265 20,661
s74 retained revenue receipts (b) 538 316 282 261 264
Expenses not requiring appropriation in the Budget year (c) 785 1,232 1,427 1,489 1,528
Total departmental expenses 21,883 23,348 22,596 23,015 22,453
Total expenses for Program 4.1 246,060 273,651 232,843 225,493 223,557
Outcome 4 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 154,598 187,015 146,403 140,648 142,897
Special Appropriations 50 50 50 50 50
Special Accounts 33,631 24,716 24,771 24,770 24,770
Expenses not requiring appropriation in the Budget year (a) 35,898 38,522 39,023 37,010 33,387
Total administered expenses 224,177 250,303 210,247 202,478 201,104
Departmental expenses
Departmental appropriation 20,560 21,800 20,887 21,265 20,661
s74 retained revenue receipts (b) 538 316 282 261 264
Expenses not requiring appropriation in the Budget year (c) 785 1,232 1,427 1,489 1,528
Total departmental expenses 21,883 23,348 22,596 23,015 22,453
Total expenses for Outcome 4 246,060 273,651 232,843 225,493 223,557
Movement of administered funds between years (d)
Outcome 4:
Program 4.1: Services to Territories (653) 653 - - -
Total movement of administered funds between years (653) 653 - - -
2018–19 2019–20
Average staffing level (number) 107 108

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 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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