Department of Infrastructure, Transport, Regional Development, Communications and the Arts Outcome 4
Good governance and service delivery in the Australian territories including through the maintenance and improvement of the laws and services for non-self-governing territories, and the overarching legislative framework for self-governing territories
# | Program | Body | Contribution |
---|---|---|---|
4.1 | Department of Infrastructure, Transport, Regional Development, Communications and the Arts Program 4.1 | Department of Infrastructure, Transport, Regional Development, Communications and the Arts | Services to Territories The services to territories program provides good governance and service delivery in the Australian territories, including through the maintenance and improvement of the laws and services for non-self-governing territories, and the overarching legislative framework for self-governing territories |
4.2 | Department of Infrastructure, Transport, Regional Development, Communications and the Arts Program 4.2 | Department of Infrastructure, Transport, Regional Development, Communications and the Arts |
Appropriation | Appropriation subtype | 2023-24 | 2022-23 | |
---|---|---|---|---|
Budget Estimate | Estimated Actual | Budget Estimate | ||
Special Accounts | 20,188,000.00 | 19,934,000.00 | 19,934,000.00 | |
Administered | Non-operating | 0.00 | 0.00 | 0.00 |
Administered | Operating | 227,780,000.00 | 283,317,000.00 | 283,317,000.00 |
Administered | Special Appropriation | 50,000.00 | 50,000.00 | 50,000.00 |
Administered | Special Purpose Payments | 0.00 | 0.00 | 0.00 |
Administered | Assets and Liabilities | 0.00 | 0.00 | 0.00 |
Administered | Subtotal | 227,830,000.00 | 283,367,000.00 | 283,367,000.00 |
Departmental | External Revenue | 0.00 | 0.00 | 0.00 |
Departmental | Non-operating | 0.00 | 0.00 | 0.00 |
Departmental | Operating | 35,169,000.00 | 32,410,000.00 | 32,410,000.00 |
Departmental | Special Appropriation | 0.00 | 0.00 | 0.00 |
Departmental | Equity Injections | 0.00 | 0.00 | 0.00 |
Departmental | Subtotal | 35,169,000.00 | 32,410,000.00 | 32,410,000.00 |
Total | 283,187,000.00 | 335,711,000.00 | 335,711,000.00 |