Department of Infrastructure and Regional Development
Table 2.4.2: Program components for Outcome 4
|Components for program 4.1: Services to territories|
|Annual administered expenses (a)|
|ACT Government—national capital functions||1,791||1,916||1,916||1,916||1,943|
|Loan to the Australian Capital Territory Government—loose fill asbestos||4,448||-||-||-||-|
|Norfolk Island—Commonwealth administration||1,302||1,367||1,066||1,067||1,082|
|Norfolk Island—Kingston and Arthur's Vale historic area||430||632||632||632||641|
|Office of Administrator, Northern Territory||335||324||334||334||338|
|Services to Indian Ocean Territories (b)||87,789||93,187||88,999||84,396||85,577|
|Services to Jervis Bay Territory (c)||4,644||5,229||5,013||5,027||5,097|
|Services to Norfolk Island||8,882||22,646||23,463||23,136||23,460|
|Depreciation and amortisation||39,868||53,877||38,373||37,957||38,470|
|Special Account expenses|
|Christmas Island Phosphate Mining Rehabilitation Special Account 2016||1,440||1,500||1,500||1,500||1,500|
|Indian Ocean Territories Special Account 2014||16,750||25,242||18,167||15,861||15,069|
|Jervis Bay Territory Special Account 2014||1,077||1,160||1,129||1,171||1,219|
|Total program expenses||188,623||223,516||196,531||189,200||190,244|
- Excludes expenses relating to payments made to and through the states and territories by the Department of the Treasury for the Centenary of Canberra—Constitution Avenue Upgrade administered item.
- See also expenses associated with the Indian Ocean Territories Special Account 2014.
- See also expenses associated with the Jervis Bay Territory Special Account 2014.