Department of Infrastructure, Regional Development and Cities

Table 2.4.2: Program components 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
Components for program 4.1: Services to territories
Annual administered expenses
ACT Government—national capital functions 1,916 1,943 1,974 2,006 2,038
Norfolk Island—Commonwealth administration 1,067 1,082 1,099 1,116 1,134
Norfolk Island—Kingston and Arthur's Vale historic area 1,144 1,810 751 662 673
Norfolk Island—Runway resurfacing 2,500 39,977 500 - -
Office of Administrator, Northern Territory 334 338 344 349 355
Services to Indian Ocean Territories (a) 94,594 92,127 91,951 93,348 94,840
Services to Jervis Bay Territory (b) 5,027 5,097 5,178 5,261 5,345
Services to Norfolk Island 47,530 44,641 44,606 37,906 38,512
Depreciation and amortisation 36,434 38,572 39,073 37,060 33,437
Special Account expenses
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
Program support 21,883 23,348 22,596 23,015 22,453
Total program expenses 246,060 273,651 232,843 225,493 223,557

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.

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