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Department of Infrastructure and Transport

Table 2.1: Budgeted expenses and resources for Outcome 1

  2009-10
Actual
expenses

$'000
2010-11
Revised
estimated
expenses
$'000
Program 1.1: Infrastructure investment  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  99 984  79 864
Other Services (Appropriation Bill No. 2 & 4)  379 490  439 705
Special Account  411 000  932 100
Expenses not requiring appropriation in the Budget year  95 213  25 033
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  33 617  36 222
Revenue from independent sources (section 31)  1 209   287
Expenses not requiring appropriation in the Budget year  1 120  2 522
Total for Program 1.1 1 021 633 1 515 733
Outcome 1 Total 1 021 633 1 515 733
Outcome 1 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  99 984  79 864
Other Services (Appropriation Bill No. 2 & 4)  379 490  439 705
Special Account  411 000  932 100
Expenses not requiring appropriation in the Budget year  95 213  25 033
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  33 617  36 222
Revenue from independent sources (section 31)  1 209   287
Expenses not requiring appropriation in the Budget year  1 120  2 522
Total expenses for Outcome 1 1 021 633 1 515 733
  2009-10 2010-11
Average staffing level (number)  167  163

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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