Department of Infrastructure, Transport, Regional Development and Communications

Table 2.4.1: Budgeted expenses for Outcome 3

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 3.1: Regional development
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 593,055 1,087,524 442,614 764,307 307,702
Other Services (Appropriation Act No. 2 and Bill No. 4) 54,953 126,500 93,500 - -
Special Appropriations
Public Governance, Performance and Accountability Act 2013 - 50 50 50 50
Expenses not requiring appropriation in the Budget year (a) 59,129 (104,225) 256,728 119,011 (50)
Total administered expenses 707,137 1,109,849 792,892 883,368 307,702
Departmental expenses
Departmental appropriation 28,334 38,398 22,535 21,718 21,620
s74 retained revenue receipts (b) 1,925 122 385 431 278
Expenses not requiring appropriation in the Budget year (c) 938 1,613 1,727 1,671 1,797
Total departmental expenses 31,197 40,133 24,647 23,820 23,695
Total expenses for Program 3.1 738,334 1,149,982 817,539 907,188 331,397
Program 3.2: Local government
Administered expenses
Other Services (Appropriation Act No. 2 and Bill No. 4) 60,000 - - - -
Special Appropriations
Local Government (Financial Assistance) Act 1995 2,503,742 1,261,719 2,638,633 2,744,445 2,860,808
Expenses not requiring appropriation in the Budget year (a) (19,064) - - - -
Total administered expenses 2,544,678 1,261,719 2,638,633 2,744,445 2,860,808
Departmental expenses
Departmental appropriation 6,879 9,119 3,083 2,858 2,843
s74 retained revenue receipts (b) 376 24 63 69 47
Expenses not requiring appropriation in the Budget year (c) 183 236 253 245 263
Total departmental expenses 7,438 9,379 3,399 3,172 3,153
Total expenses for Program 3.2 2,552,116 1,271,098 2,642,032 2,747,617 2,863,961
Program 3.3: Cities
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 24,800 12,700 - - -
Special Appropriations
Public Governance, Performance and Accountability Act 2013 - - 50 50 50
Special Accounts
Services for Other Entities and Trust Moneys - 1,000 - - -
Expenses not requiring appropriation in the Budget year (a) - 5,200 (50) (50) (50)
Total administered expenses 24,800 18,900 - - -
Departmental expenses
Departmental appropriation 11,539 13,557 10,048 6,029 5,972
s74 retained revenue receipts (b) 764 22 121 138 80
Expenses not requiring appropriation in the Budget year (c) 400 609 652 631 678
Total departmental expenses 12,703 14,188 10,821 6,798 6,730
Total expenses for Program 3.3 37,503 33,088 10,821 6,798 6,730
Outcome 3 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 617,855 1,100,224 442,614 764,307 307,702
Other Services (Appropriation Act No. 2 and Bill No. 4) 114,953 126,500 93,500 - -
Special Appropriations 2,503,742 1,261,769 2,638,733 2,744,545 2,860,908
Special Accounts - 1,000 - - -
Expenses not requiring appropriation in the Budget year (a) 40,065 (99,025) 256,678 118,961 (100)
Total administered expenses 3,276,615 2,390,468 3,431,525 3,627,813 3,168,510
Departmental expenses
Departmental appropriation 46,752 61,074 35,666 30,605 30,435
s74 retained revenue receipts (b) 3,065 168 569 638 405
Expenses not requiring appropriation in the Budget year (c) 1,521 2,458 2,632 2,547 2,738
Total departmental expenses 51,338 63,700 38,867 33,790 33,578
Total expenses for Outcome 3 3,327,953 2,454,168 3,470,392 3,661,603 3,202,088
Movement of administered funds between years (d)
Outcome 3:
Program 3.1: Regional Development (204,338) (125,061) 82,364 164,846 83,539
Program 3.3: Cities (2,635) 2,635 - - -
Total movement of administered funds between years (206,973) (122,426) 82,364 164,846 83,539
2018–19 2019–20
Average staffing level (number) 183 195

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’ is made up of 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.

Back