Department of Infrastructure, Transport, Regional Development and Communications

Table 2.6.1: Budgeted expenses for Outcome 5

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 5.1: Digital Technologies and Communications Services
Administered expenses
Ordinary annual services (Appropriation Act No. 1 and Bill No. 3) (a) 83,319 157,902 147,282 97,557 63,685
Special accounts
Public Interest Telecommunications Services Special Account 345,030 373,182 339,714 320,483 312,250
Payments to corporate entities (b) 1,327,637 1,352,319 1,360,155 1,370,183 1,362,551
Expenses not requiring appropriation in the Budget year (c) 10,938 10,857 734,699 765,818 791,108
Total administered expenses 1,766,924 1,894,260 2,581,850 2,554,041 2,529,594
Departmental expenses
Departmental appropriation (a) 81,890 89,246 84,667 82,280 82,021
s74 External Revenue (d) 2,321 2,049 2,049 2,049 2,049
Special accounts 4,041 4,046 4,046 4,046 4,046
Expenses not requiring appropriation in the Budget year (e) 4,741 4,469 4,469 4,469 4,469
Total departmental expenses 92,993 99,810 95,231 92,844 92,585
Total expenses for Program 5.1 1,859,917 1,994,070 2,677,081 2,646,885 2,622,179
Outcome 5 Totals by appropriation type
Administered expenses
Ordinary annual services (Appropriation Act No. 1 and Bill No. 3) (a) 83,319 157,902 147,282 97,557 63,685
Special accounts 345,030 373,182 339,714 320,483 312,250
Payments to corporate entities (b) 1,327,637 1,352,319 1,360,155 1,370,183 1,362,551
Expenses not requiring appropriation in the Budget year (c) 10,938 10,857 734,699 765,818 791,108
Total administered expenses 1,766,924 1,894,260 2,581,850 2,554,041 2,529,594
Departmental expenses
Departmental appropriation 81,890 89,246 84,667 82,280 82,021
s74 External Revenue (d) 2,321 2,049 2,049 2,049 2,049
Special accounts 4,041 4,046 4,046 4,046 4,046
Expenses not requiring appropriation in the Budget year (e) 4,741 4,469 4,469 4,469 4,469
Total departmental expenses 92,993 99,810 95,231 92,844 92,585
Total expenses for Outcome 5 1,859,917 1,994,070 2,677,081 2,646,885 2,622,179
Movement of administered funds between years (f)
Outcome 5:
Program 5.1: Digital Technologies and Communications (54,711) 28,845 23,366 2,500 -
Total movement of administered funds between years (54,711) 28,845 23,366 2,500 -
2018–19 2019–20
Average staffing level (number) 406 405

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. Relates to appropriation for corporate entities that is provided through the department.
  3. Administered ‘Expenses not requiring appropriation in the Budget year’ comprises expenses relating to expenses recovered from industry, issuing indefeasible right of use and foreign exchange.
  4. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act.
  5. Departmental ‘Expenses not requiring appropriation in the Budget year’ is made up of depreciation and amortisation expenses, audit fees and expenses that are reduced by associated receipts.
  6. Figures displayed as a negative (–) represent a decrease in funds and a positive (+) represent an increase in funds.

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