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Department of Infrastructure,Transport, Regional Development and Local Government

Table 2.3: Budgeted expenses and resources for Outcome 3

  2008-09
Actual
expenses

$'000
2009-10
Revised
estimated
expenses
$'000
Program 3.1: Regional Development  
Administered expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3) 93 243 160 017
Other Services (Appropriation Bills No. 2 and No. 4) 0 67 547
Departmental expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3) 26 989 28 112
Revenue from independent sources (section 31) 275 734
Expenses not requiring appropriation in the Budget year 0 0
Subtotal for Program 3.1 120 507 256 410
Program 3.2: Local Government  
Administered expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3) 8 000 1 842
Other Services (Appropriation Bills No. 2 and No. 4) 494 257 482 768
Special Appropriations 2 351 297 1 444 155
Expenses not requiring appropriation in the Budget year 0 4 680
Departmental expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3) 14 866 14 705
Revenue from independent sources (section 31) 323 447
Expenses not requiring appropriation in the Budget year 0 0
Subtotal for Program 3.2 2 868 743 1 948 597
Outcome 3 Total 2 989 250 2 205 007
Outcome 3 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3) 101 243 161 859
Other Services (Appropriation Bills No. 2 and No. 4) 494 257 550 315
Special Appropriations 2 351 297 1 444 155
Expenses not requiring appropriation in the Budget year 0 4 680
Departmental expenses  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3) 41 855 42 817
Revenue from independent sources (section 31) 598 1 181
Expenses not requiring appropriation in the Budget year 0 0
Total expenses for Outcome 3 2 989 250 2 205 007
     
  2008-09 2009-10
Average staffing level (number) 197 243

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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