Department of Infrastructure, Transport, Regional Development and Communications

Table 2.7.1: Budgeted expenses for Outcome 6

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 6.1: Arts and Cultural Development
Administered expenses
Ordinary annual services (Appropriation Act No. 1 and Bill No. 3) 207,679 230,559 230,667 228,506 222,015
Special accounts
National Cultural Heritage Account 475 500 500 500 500
Payments to corporate entities (a) 461,293 453,070 438,301 442,392 446,252
Expenses not requiring appropriation in the Budget year (b) 2,657 2,389 2,389 2,389 2,389
Total administered expenses 672,104 686,518 671,857 673,787 671,156
Departmental expenses
Departmental appropriation 21,260 30,658 19,307 18,097 18,169
Special accounts
Art Rental Special Account 3,824 3,468 3,537 3,608 3,680
Cultural Special Account 356 519 717 968 394
Indigenous Repatriation Special Account 1,307 2,311 1,884 694 706
Expenses not requiring appropriation in the Budget year (c) 647 631 631 568 568
Total departmental expenses 27,394 37,587 26,076 23,935 23,517
Total expenses for Program 6.1 699,498 724,105 697,933 697,722 694,673
Outcome 6 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 207,679 230,559 230,667 228,506 222,015
Special accounts 475 500 500 500 500
Payments to corporate entities (a) 461,293 453,070 438,301 442,392 446,252
Expenses not requiring appropriation in the Budget year (b) 2,657 2,389 2,389 2,389 2,389
Total administered expenses 672,104 686,518 671,857 673,787 671,156
Departmental expenses
Departmental appropriation 21,260 30,658 19,307 18,097 18,169
Special accounts 5,487 6,298 6,138 5,270 4,780
Expenses not requiring appropriation in the Budget year (c) 647 631 631 568 568
Total departmental expenses 27,394 37,587 26,076 23,935 23,517
Total expenses for Outcome 6 699,498 724,105 697,933 697,722 694,673
2018–19 2019–20
Average staffing level (number) 135 145

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 depreciation and amortisation expenses.
  3. Departmental ‘Expenses not requiring appropriation in the Budget year’ is made up of depreciation and amortisation expenses, make good expenses and audit fees.

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