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Department of Infrastructure, Transport, Regional Development and Local Government

Table 2.3: Budgeted expenses and resources for Outcome 3

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

$'000
Program 3.1: Regional Development  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  122 733  163 883
Other Services (Appropriation Bill No. 2)  18 950  60 783
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  26 989  19 708
Revenue from independent sources (section 31)   659   460
Expenses not requiring appropriation in the Budget year   337  1 125
Total for Program 3.1  169 668  245 959
Program 3.2: Local Government  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  1 842   500
Other Services (Appropriation Bill No. 2)  370 766  201 987
Special Appropriations 1 954 557 1 560 003
Expenses not requiring appropriation in the Budget year  25 280 (25 280)
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  16 009  10 527
Revenue from independent sources (section 31)   463   372
Expenses not requiring appropriation in the Budget year   174   762
Total for Program 3.2 2 369 091 1 748 871
Outcome 3 Total 2 538 759 1 994 830
Outcome 3 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  124 575  164 383
Other Services (Appropriation Bill No. 2)  389 716  262 770
Special Appropriations 1 954 557 1 560 003
Expenses not requiring appropriation in the Budget year  25 280 (25 280)
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  42 998  30 235
Revenue from independent sources (section 31)  1 122   832
Expenses not requiring appropriation in the Budget year   511  1 887
Total expenses for Outcome 3 2 538 759 1 994 830
     
  2009-10 2010-11
Average staffing level (number)  230  162

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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