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Department of Infrastructure, Transport, Regional Development and Local Government

Table 2.2: Budgeted expenses and resources for Outcome 2

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

$'000
Program 2.1: Transport Security  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  1 060  27 305
Expenses not requiring appropriation in the Budget year   0   0
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  63 341  73 889
Revenue from independent sources (section 31)  2 618  2 931
Expenses not requiring appropriation in the Budget year   790  5 514
Total for Program 2.1  67 809  109 639
Program 2.2: Surface Transport  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  198 430  222 978
Special Appropriations  79 968  91 533
Special Account  60 015  68 835
Expenses not requiring appropriation in the Budget year (1 316)   0
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  14 670  12 843
Revenue from independent sources (section 31)   336   340
Expenses not requiring appropriation in the Budget year   164   926
Total for Program 2.2  352 267  397 455
Program 2.3: Road Safety  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  12 931  13 984
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  17 054  15 909
Revenue from independent sources (section 31)   732   736
Expenses not requiring appropriation in the Budget year   214  1 192
Total for Program 2.3  30 931  31 821
Program 2.4: Air Transport  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  67 885  88 698
Special Appropriations  79 768  104 646
Expenses not requiring appropriation in the Budget year  1 062  1 062
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  36 603  41 882
Revenue from independent sources (section 31)  1 990  2 046
Expenses not requiring appropriation in the Budget year   390  2 031
Total for Program 2.4  187 698  240 365
Outcome 2 Total  638 705  779 280
Outcome 2 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  280 306  352 965
Special Appropriations  159 736  196 179
Special Account  60 015  68 835
Expenses not requiring appropriation in the Budget year ( 254)  1 062
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  131 668  144 523
Revenue from independent sources (section 31)  5 676  6 053
Expenses not requiring appropriation in the Budget year  1 558  9 663
Total expenses for Outcome 2  638 705  779 280
     
  2009-10 2010-11
Average staffing level (number)  700  785

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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