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Department of Infrastructure, Transport, Regional Development and Local Government

Table 2.2: Total expenses for Outcome 2(a)

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

$'000
Program 2.1: Transport Security  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  14 709  1 017
Expenses not requiring appropriation in the Budget year   80   0
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  76 047  63 896
Revenue from independent sources (section 31)  1 910  2 487
Expenses not requiring appropriation in the Budget year   0   0
Subtotal for Program 2.1  92 746  67 400
Program 2.2: Surface Transport  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  199 263  207 398
Special Appropriations  67 953  70 361
Special Account  55 030  57 230
Expenses not requiring appropriation in the Budget year   0   0
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  22 217  18 489
Revenue from independent sources (section 31)   333   515
Expenses not requiring appropriation in the Budget year   0   0
Subtotal for Program 2.2  344 796  353 993
Program 2.3: Road Safety  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  3 375  12 931
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  15 611  16 071
Revenue from independent sources (section 31)   275   458
Expenses not requiring appropriation in the Budget year   0   0
Subtotal for Program 2.3  19 261  29 460
Program 2.4: Air Transport  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  65 864  71 547
Special Appropriations  78 112  81 351
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  36 523  35 338
Revenue from independent sources (section 31)  1 091  1 466
Expenses not requiring appropriation in the Budget year   0   0
Subtotal for Program 2.4  181 590  189 702
Outcome 2 Total  638 393  640 555
Outcome 2 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  283 211  292 893
Special Appropriations  146 065  151 712
Special Account  55 030  57 230
Expenses not requiring appropriation in the Budget year   80   0
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  150 398  133 794
Revenue from independent sources (section 31)  3 609  4 926
Expenses not requiring appropriation in the Budget year   0   0
Total expenses for Outcome 2  638 393  640 555
  2008-09 2009-10
Average staffing level (number)  745  676

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

Notes

  1. Excludes 2008-09 Departmental expenses of $22.197m and ASL of 106.  This relates to the Safety Investigation function which will be transferred to ATSB from 1 July 2009.

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