Department of Infrastructure, Transport, Regional Development and Communications

Table 2.2.1: Budgeted expenses for Outcome 1

2018–19
Actual

$'000
2019–20
Revised
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 Act No. 1 and Bill No. 3) 138,944 211,135 219,066 175,469 101,966
Other Services (Appropriation Act No. 2 and Bill No. 4) 364,516 569,039 569,039 499,613 499,613
Special Appropriations
Public Governance, Performance and Accountability Act 2013 - 100 100 100 100
Payments to corporate entities (a) 11,514 11,560 11,604 11,683 11,763
Expenses not requiring appropriation in the Budget year (b) 50,999 33,031 23,285 (100) (100)
Total administered expenses 565,973 824,865 823,094 686,765 613,342
Departmental expenses
Departmental appropriation 50,369 54,580 48,302 46,005 43,140
s74 external revenues (c) 3,666 112 615 703 411
Expenses not requiring appropriation in the Budget year (d) 1,853 3,094 3,311 3,205 3,445
Total departmental expenses 55,888 57,786 52,228 49,913 46,996
Total expenses for Program 1.1 621,861 882,651 875,322 736,678 660,338
Outcome 1 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 138,944 211,135 219,066 175,469 101,966
Other Services (Appropriation Act No. 2 and Bill No. 4) 364,516 569,039 569,039 499,613 499,613
Special Appropriations - 100 100 100 100
Payments to corporate entities (a) 11,514 11,560 11,604 11,683 11,763
Expenses not requiring appropriation in the Budget year (b) 50,999 33,031 23,285 (100) (100)
Total administered expenses 565,973 824,865 823,094 686,765 613,342
Departmental expenses
Departmental appropriation 50,369 54,580 48,302 46,005 43,140
s74 external revenues (c) 3,666 112 615 703 411
Expenses not requiring appropriation in the Budget year (d) 1,853 3,094 3,311 3,205 3,445
Total departmental expenses 55,888 57,786 52,228 49,913 46,996
Total expenses for Outcome 1 621,861 882,651 875,322 736,678 660,338
Movement of administered funds between years (e)          
Outcome 1:
Program 1.1: Infrastructure Investment (29,111) 23,480 53,978 (14,918) (18,421)
Total movement of administered funds between years (29,111) 23,480 53,978 (14,918) (18,421)
2018–19 2019–20
Average staffing level (number) 223 246

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 that 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’ is made up of 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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