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Department of Infrastructure and Transport

Table 2.3: Budgeted expenses and resources for Outcome 3

  2009-10
Actual
expenses

$'000
2010-11
Revised
estimated
expenses
$'000
Program 3.1: Regional Development  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  92 659  46 339
Other Services (Appropriation Bill No. 2 & 4)  9 275  22 657
Expenses not requiring appropriation in the Budget year  12 190   83
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  26 852  5 740
Revenue from independent sources (section 31)   516   22
Expenses not requiring appropriation in the Budget year ( 614)   465
Total for Program 3.1  140 878  75 306
Program 3.2: Local Government  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)   293   100
Other Services (Appropriation Bill No. 2 & 4)  334 110  51 874
Special Appropriations 1 954 557   0
Expenses not requiring appropriation in the Budget year  38 043   0
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  15 232  2 855
Revenue from independent sources (section 31)   797   22
Expenses not requiring appropriation in the Budget year  1 037   313
Total for Program 3.2 2 344 069  55 164
Outcome 3 Total 2 484 947  130 470
Outcome 3 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  92 952  46 439
Other Services (Appropriation Bill No. 2 & 4)  343 385  74 531
Special Appropriations 1 954 557   0
Expenses not requiring appropriation in the Budget year  50 233   83
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1 & 3)  42 084  8 595
Revenue from independent sources (section 31)  1 313   44
Expenses not requiring appropriation in the Budget year   423   778
Total expenses for Outcome 3 2 484 947  130 470
  2009-10 2010-11
Average staffing level (number)  229  57

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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