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Department of Infrastructure and Transport

Table 2.1: Budgeted expenses for Outcome 1

  2010-11
Estimated
actual
expenses
$'000
2011-12
Estimated
expenses

$'000
Program 1.1: Infrastructure investment
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1)  58 270  123 529
Other Services (Appropriation Bill No. 2)  423 555  460 792
Special Account  831 100 1 567 200
Expenses not requiring appropriation in the Budget year  25 033  16 698
Departmental expenses
Departmental appropriation(a)  36 559  49 966
Expenses not requiring appropriation in the Budget year  2 232  2 678
Total for Program 1.1 1 376 749 2 220 863
Outcome 1 Total 1 376 749 2 220 863
Outcome 1 totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1)  58 270  123 529
Other Services (Appropriation Bill No. 2)  423 555  460 792
Special Account  831 100 1 567 200
Expenses not requiring appropriation in the Budget year  25 033  16 698
Departmental expenses
Departmental appropriation(a)  36 559  49 966
Expenses not requiring appropriation in the Budget year  2 232  2 678
Total expenses for Outcome 1 1 376 749 2 220 863
  2010-11 2011-12
Average staffing level (number)  155  188

Departmental appropriation splits and totals are indicative estimates and may change in the course of the budget year as government priorities change.

Notes:

  1. Departmental appropriation combines “Ordinary annual services (Appropriation Bill No. 1)” and “Revenue from independent sources (s31)”.

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