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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
Actual
expenses

$'000
2009-10
Revised
estimated
expenses
$'000
Program 1.1: Infrastructure investment  
Administered expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3)  90 199  99 979
Other Services (Appropriation Bills No. 2 and No. 4) 3 122 303  397 049
Special Account 1 005 000  271 000
Expenses not requiring appropriation in the Budget year  997 892  136 949
Departmental expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3)  22 593  23 212
Revenue from independent sources (section 31)   166   624
Expenses not requiring appropriation in the Budget year   0   0
Subtotal for Program 1.1 5 238 153  928 813
Program 1.2: Infrastructure investment coordination  
Departmental expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3)  8 083  9 007
Revenue from independent sources (section 31)   13   41
Expenses not requiring appropriation in the Budget year   0   0
Subtotal for Program 1.2  8 096  9 048
Outcome 1 Total 5 246 249  937 861
Outcome 1 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3)  90 199  99 979
Other Services (Appropriation Bills No. 2 and No. 4) 3 122 303  397 049
Special Account 1 005 000  271 000
Expenses not requiring appropriation in the Budget year  997 892  136 949
Departmental expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3)  30 676  32 219
Revenue from independent sources (section 31)   179   665
Expenses not requiring appropriation in the Budget year   0   0
Total expenses for Outcome 1 5 246 249  937 861
     
  2008-09 2009-10
Average staffing level (number)  153  157

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

The significant change 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 COAG's federal financial framework reforms and the changing profile of the Nation Building Plan for the Future administered item.

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