Department of Infrastructure, Transport, Regional Development and Communications

Table 2.5.1: Budgeted expenses for Outcome 4

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 4.1: Services to territories
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) (a) 153,083 220,418 155,647 142,111 137,675
Special Appropriations
Public Governance, Performance and Accountability Act 2013 19 50 50 50 50
Special Accounts
Christmas Island Phosphate Mining Rehabilitation Special Account 2016 1,267 1,400 1,500 1,500 1,500
Indian Ocean Territories Special Account 2014 25,452 15,215 21,997 21,996 21,996
Jervis Bay Territory Special Account 2014 1,453 1,267 1,274 1,219 1,219
Expenses not requiring appropriation in the Budget year (b) 40,132 53,326 47,565 42,201 37,118
Total administered expenses 221,406 291,676 228,033 209,077 199,558
Departmental expenses
Departmental appropriation 21,854 24,866 21,963 21,546 21,389
s74 retained revenue receipts (c) 1,679 50 278 317 184
Expenses not requiring appropriation in the Budget year (d) 919 1,397 1,495 1,447 1,556
Total departmental expenses 24,452 26,313 23,736 23,310 23,129
Total expenses for Program 4.1 245,858 317,989 251,769 232,387 222,687
Outcome 4 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) (a) 153,083 220,418 155,647 142,111 137,675
Special Appropriations 19 50 50 50 50
Special Accounts 28,172 17,882 24,771 24,715 24,715
Expenses not requiring appropriation in the Budget year (b) 40,132 53,326 47,565 42,201 37,118
Total administered expenses 221,406 291,676 228,033 209,077 199,558
Departmental expenses
Departmental appropriation 21,854 24,866 21,963 21,546 21,389
s74 retained revenue receipts (c) 1,679 50 278 317 184
Expenses not requiring appropriation in the Budget year (d) 919 1,397 1,495 1,447 1,556
Total departmental expenses 24,452 26,313 23,736 23,310 23,129
Total expenses for Outcome 4 245,858 317,989 251,769 232,387 222,687
Movement of administered funds between years (e)
Outcome 4:
Program 4.1: Services to Territories 576 (576) - - -
Total movement of administered funds between years 576 (576) - - -
2018–19 2019–20
Average staffing level (number) 111 111

Departmental appropriation splits and totals are indicative estimates and may change in the course of the Budget year as government priorities change.

Notes:

  1. ‘nfp’ figures are not for publication due to commercial sensitivity, and are not included in totals.
  2. Administered ‘Expenses not requiring appropriation in the Budget year’ comprises expenses relating to depreciation and amortisation expenses, 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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