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Department of Infrastructure and Transport

Table 2.2: Budgeted expenses for Outcome 2

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

$'000
Program 2.1: Transport security    
Administered expenses    
Ordinary Annual Services (Appropriation Bill No. 1)  6 669  39 570
Departmental expenses    
Departmental appropriation(a)  73 359  91 685
Expenses not requiring appropriation in the Budget year  5 375  6 053
Total for Program 2.1  85 403  137 308
Program 2.2: Surface transport    
Administered expenses    
Ordinary Annual Services (Appropriation Bill No. 1)  209 604  216 535
Special Appropriations  86 352  94 749
Special Account  76 510  81 010
Expenses not requiring appropriation in the Budget year   981   717
Departmental expenses  
Departmental appropriation(a)  14 638  12 703
Expenses not requiring appropriation in the Budget year   939  1 027
Total for Program 2.2  389 024  406 741
Program 2.3: Road safety    
Administered expenses    
Ordinary Annual Services (Appropriation Bill No. 1)  13 984  11 984
Departmental expenses    
Departmental appropriation(a)  18 270  16 760
Expenses not requiring appropriation in the Budget year  1 215  1 324
Total for Program 2.3  33 469  30 068
Program 2.4: Air transport    
Administered expenses    
Ordinary Annual Services (Appropriation Bill No. 1)  79 472  90 570
Special Appropriations  104 929  111 859
Expenses not requiring appropriation in the Budget year  1 062  1 062
Departmental expenses    
Departmental appropriation(a)  44 102  38 279
Expenses not requiring appropriation in the Budget year  1 849  2 068
Total for Program 2.4  231 414  243 838
Unallocated expenses(b)    
Departmental expenses    
Departmental appropriation(a)  7 696  9 455
Total for Program 2.4  7 696  9 455
Outcome 2 Total  747 006  827 410
Outcome 2 totals by appropriation type    
Administered expenses    
Ordinary Annual Services (Appropriation Bill No. 1)  309 729  358 659
Special Appropriations  191 281  206 608
Special Account  76 510  81 010
Expenses not requiring appropriation in the Budget year  2 043  1 779
Departmental expenses    
Departmental appropriation(a)  158 065  168 882
Expenses not requiring appropriation in the Budget year  9 378  10 472
Total expenses for Outcome 2  747 006  827 410
  2010-11 2011-12
Average staffing level (number)  747  783

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)”.
  2. These departmental expenses relate to shared services arrangements. They have been notionally allocated to this outcome for presentation in this table and in Budget Paper No.4.  The expenses however, cannot be allocated to a program as they do not meet the definition of program support.  Refer to the section on Shared Services at the beginning of Section 2 within this PBS.  Revenue is received from the relevant agencies that offset these additional expenses.

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