Jump to Content

Department of Infrastructure and Transport

Table 2.3: Budgeted expenses and resources for Outcome 3

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

$'000
Program 3.1: Regional development  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 38 239 0
Other Services (Appropriation Bill No. 2) 6 288 0
Expenses not requiring appropriation in the Budget year 83 0
Departmental expenses  
Departmental appropriation(a) 5 485 0
Expenses not requiring appropriation in the Budget year 392 0
Total for Program 3.1 50 487 0
Program 3.2: Local government  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 100 0
Other Services (Appropriation Bill No. 2) 51 874 0
Departmental expenses  
Departmental appropriation(a) 2 409 0
Expenses not requiring appropriation in the Budget year 245 0
Total for Program 3.2 54 628 0
Outcome 3 Total 105 115 0
Outcome 3 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 38 339 0
Other Services (Appropriation Bill No. 2) 58 162 0
Expenses not requiring appropriation in the Budget year 83 0
Departmental expenses  
Departmental appropriation(a) 7 894 0
Expenses not requiring appropriation in the Budget year 637 0
Total expenses for Outcome 3 105 115 0
  2010-11 2011-12
Average staffing level (number) 51 0

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)”.

Back