Department of Infrastructure, Transport, Regional Development and Communications

Table 2.5.2: Program components 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
Components for program 4.1: Services to territories
Annual administered expenses
ACT Government—national capital functions (a) 1,901 1,943 1,970 2,000 2,032
Norfolk Island—Commonwealth administration 965 1,082 1,097 1,113 1,131
Norfolk Island—Kingston and Arthur's Vale historic area 976 1,810 750 661 671
Norfolk Island—Runway resurfacing 2,500 39,977 500 - -
Office of Administrator, Northern Territory 393 418 425 432 439
Services to Indian Ocean Territories (b) 93,749 116,270 98,923 93,823 89,675
Services to Jervis Bay Territory (c) 5,172 6,046 5,168 5,245 5,329
Services to Norfolk Island 46,427 54,467 46,814 38,837 38,398
Depreciation and amortisation 38,503 51,781 47,615 42,251 37,168
Other (d) 2,648 - - - -
Special Account expenses
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
Program support 24,452 26,313 23,736 23,310 23,129
Total program expenses 245,858 317,989 251,769 232,387 222,687

Notes:

  1. ‘nfp’ figures are not for publication due to commercial sensitivity, and are not included in totals.
  2. See also expenses associated with the Indian Ocean Territories Special Account 2014.
  3. See also expenses associated with the Jervis Bay Territory Special Account 2014.
  4. Relates to the write down of bad and doubtful debts, and the transfer of assets.

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