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Department of Infrastructure,Transport, Regional Development and Local Government

Table 2.2: Budgeted expenses and resources for Outcome 2(a)

  2008-09
Actual
expenses

$'000
2009-10
Revised
estimated
expenses
$'000
Program 2.1: Transport Security  
Administered expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3)  13 796  1 060
Expenses not requiring appropriation in the Budget year   80   0
Departmental expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3)  77 318  64 892
Revenue from independent sources (section 31)  2 081  3 178
Expenses not requiring appropriation in the Budget year   0   0
Subtotal for Program 2.1  93 275  69 130
Program 2.2: Surface Transport  
Administered expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3)  198 594  210 602
Special Appropriations  71 321  65 861
Special Account  54 741  57 230
Expenses not requiring appropriation in the Budget year   0   0
Departmental expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3)  17 516  15 185
Revenue from independent sources (section 31)   256   385
Expenses not requiring appropriation in the Budget year   0   0
Subtotal for Program 2.2  342 428  349 263
Program 2.3: Road Safety  
Administered expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3)  2 694  12 931
Departmental expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3)  18 449  17 608
Revenue from independent sources (section 31)   220   590
Expenses not requiring appropriation in the Budget year   0   0
Subtotal for Program 2.3  21 363  31 129
Program 2.4: Air Transport  
Administered expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3)  61 002  75 374
Special Appropriations  78 253  77 947
Departmental expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3)  36 339  37 163
Revenue from independent sources (section 31)  1 523  1 881
Expenses not requiring appropriation in the Budget year   0   0
Subtotal for Program 2.4  177 117  192 365
Outcome 2 Total  634 183  641 887
Outcome 2 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3)  276 086  299 967
Special Appropriations  149 574  143 808
Special Account  54 741  57 230
Expenses not requiring appropriation in the Budget year   80   0
Departmental expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3)  149 622  134 848
Revenue from independent sources (section 31)  4 080  6 034
Expenses not requiring appropriation in the Budget year   0   0
Total expenses for Outcome 2  634 183  641 887
 
  2008-09 2009-10
Average staffing level (number)  783  706

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

Notes
(a) Excludes 2008-09 Departmental expenses of $23.996m and ASL of 111. This relates to the Safety Investigation function which was transferred to ATSB from 1 July 2009.

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