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Department of Infrastructure, Transport, Regional Development and Local Government

Table 2.1: Budgeted expenses and resources for Outcome 1

  2008-09
Estimated
actual
expenses
$'000
2009-10
Estimated
expenses

$'000
Program 1.1: Infrastructure investment  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  98 546  99 900
Other Services (Appropriation Bill No. 2) 3 114 630  378 774
Special Account 1 005 000  271 000
Expenses not requiring appropriation in the Budget year  997 862  119 534
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  20 934  22 438
Revenue from independent sources (section 31)   286   647
Expenses not requiring appropriation in the Budget year   0   0
Subtotal for Program 1.1 5 237 258  892 293
Program 1.2: Infrastructure investment coordination  
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  10 022  9 654
Revenue from independent sources (section 31)   70   89
Expenses not requiring appropriation in the Budget year   0   0
Subtotal for Program 1.2  10 092  9 743
Outcome 1 Total 5 247 350  902 036
Outcome 1 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  98 546  99 900
Other Services (Appropriation Bill No. 2) 3 114 630  378 774
Special Account 1 005 000  271 000
Expenses not requiring appropriation in the Budget year  997 862  119 534
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  30 956  32 092
Revenue from independent sources (section 31)   356   736
Expenses not requiring appropriation in the Budget year   0   0
Total expenses for Outcome 1 5 247 350  902 036
  2008-09 2009-10
Average staffing level (number)  138  148

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

The significant decline in expenses from 2008-09 to 2009-10 is due mainly to the transfer to the Treasury of payments made to and through States and Territories following COAGs federal financial framework reforms and the changing profile of the Nation Building Plan for the Future administered item.

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