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Department of Infrastructure and Transport

Table 2.1: Budgeted expenses for Outcome 1

2011–12
Estimated
actual
expenses
$'000
2012–13
Estimated
expenses

$'000
Program 1.1: Infrastructure investment  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No.1) 73,884 75,058
Other Services (Appropriation Bill No.2) 442,302 360,545
Special Accounts 2,236,700 890,400
Expenses not requiring appropriation in the Budget year(a) 32,789 -
Departmental expenses  
Departmental appropriation(b) 51,338 49,215
Expenses not requiring appropriation in the Budget year(c) 2,898 3,345
Total for Program 1.1 2,839,911 1,378,563
Outcome 1 Total 2,839,911 1,378,563
Outcome 1 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No.1) 73,884 75,058
Other Services (Appropriation Bill No.2) 442,302 360,545
Special Accounts 2,236,700 890,400
Expenses not requiring appropriation in the Budget year(a) 32,789 -
Departmental expenses  
Departmental appropriation (b) 51,338 49,215
Expenses not requiring appropriation in the Budget year(c) 2,898 3,345
Total expenses for Outcome 1 2,839,911 1,378,563
  2011–12 2012–13
Average staffing level (number) 187 194

Notes:

  1. Administered expenses not requiring appropriation in the Budget year is made up of expenses relating to prepayments associated with prior year payments.
  2. Departmental appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s31)’.
  3. Departmental expenses not requiring appropriation in the Budget year is made up of Depreciation and Amortisation expenses.

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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