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Department of Infrastructure, Transport, Regional Development and Local Government

Table 2.1: Budgeted expenses and resources for Outcome 1

  2009-10
Estimated
actual
expenses
$'000
2010-11
Estimated
expenses

$'000
Program 1.1: Infrastructure investment
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1)   103 602   79 447
Other Services (Appropriation Bill No. 2)   379 490   439 705
Special Account   411 000   812 100
Expenses not requiring appropriation in the Budget year   136 949   0
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1)   33 908   28 203
Revenue from independent sources (section 31)   1 082   1 048
Expenses not requiring appropriation in the Budget year   331   2 663
Total for Program 1.1 1 066 362 1 363 166
Outcome 1 Total 1 066 362 1 363 166
Outcome 1 totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1)   103 602   79 447
Other Services (Appropriation Bill No. 2)   379 490   439 705
Special Account   411 000   812 100
Expenses not requiring appropriation in the Budget year   136 949   0
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1)   33 908   28 203
Revenue from independent sources (section 31)   1 082   1 048
Expenses not requiring appropriation in the Budget year   331   2 663
Total expenses for Outcome 1 1 066 362 1 363 166
 
  2009-10 2010-11
Average staffing level (number)   165   157

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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