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Department of Infrastructure and Transport

Table 2.2: Budgeted expenses and resources for Outcome 2

  2009-10
Actual
expenses

$'000
2010-11
Revised
estimated
expenses
$'000
Program 2.1: Transport Security  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  1 107  27 305
Expenses not requiring appropriation in the Budget year ( 213)   0
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  63 852  70 468
Revenue from independent sources (section 31)  3 189  3 023
Expenses not requiring appropriation in the Budget year ( 59)  6 136
Total for Program 2.1  67 876  106 932
Program 2.2: Surface Transport  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  190 013  220 679
Special Appropriations  78 700  89 333
Special Account  60 821  76 510
Expenses not requiring appropriation in the Budget year ( 46)   0
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  13 145  14 055
Revenue from independent sources (section 31)   356   186
Expenses not requiring appropriation in the Budget year   258  1 044
Total for Program 2.2  343 247  401 807
Program 2.3: Road Safety  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  5 472  13 984
Expenses not requiring appropriation in the Budget year   72   0
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  19 152  17 704
Revenue from independent sources (section 31)   685   276
Expenses not requiring appropriation in the Budget year   15  1 366
Total for Program 2.3  25 396  33 330
Program 2.4: Air Transport  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  63 979  91 554
Special Appropriations  80 666  104 307
Expenses not requiring appropriation in the Budget year  1 616  1 062
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  36 991  40 928
Revenue from independent sources (section 31)  2 067  3 034
Expenses not requiring appropriation in the Budget year (2 382)  2 159
Total for Program 2.4  182 937  243 044
Outcome 2 Total  619 456  785 113
Outcome 2 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  260 571  353 522
Special Appropriations  159 366  193 640
Special Account  60 821  76 510
Expenses not requiring appropriation in the Budget year  1 429  1 062
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  133 140  143 155
Revenue from independent sources (section 31)  6 297  6 519
Expenses not requiring appropriation in the Budget year (2 168)  10 705
Total expenses for Outcome 2  619 456  785 113
  2009-10 2010-11
Average staffing level (number)  693  771

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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