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Department of Infrastructure, Transport, Regional Development and Local Government

Table 2.3: Total expenses for Outcome 3

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

$'000
Program 3.1: Regional Development  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 104 941 339 673
Other Services (Appropriation Bill No. 2) 0 76 347
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 31 428 33 667
Revenue from independent sources (section 31) 496 1 009
Expenses not requiring appropriation in the Budget year 0 0
Subtotal for Program 3.1 136 865 450 696
Program 3.2: Local Government  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 8 000 1 780
Other Services (Appropriation Bill No. 2) 504 267 324 827
Special Appropriations 2 370 863 1 439 092
Expenses not requiring appropriation in the Budget year (19 565) 0
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 11 667 13 057
Revenue from independent sources (section 31) 266 420
Expenses not requiring appropriation in the Budget year 0 0
Subtotal for Program 3.2 2 875 498 1 779 176
Outcome 3 Total 3 012 363 2 229 872
Outcome 3 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 112 941 341 453
Other Services (Appropriation Bill No. 2) 504 267 401 174
Special Appropriations 2 370 863 1 439 092
Expenses not requiring appropriation in the Budget year (19 565) 0
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 43 095 46 724
Revenue from independent sources (section 31) 762 1 429
Expenses not requiring appropriation in the Budget year 0 0
Total expenses for Outcome 3 3 012 363 2 229 872
  2008-09 2009-10
Average staffing level (number) 203 260

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

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