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Department of Infrastructure and Transport

Table 2.2: Budgeted expenses for Outcome 2

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

$'000
Program 2.1: Transport security  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No.1) 24,762 13,471
Departmental expenses  
Departmental appropriation(a) 80,336 80,163
Expenses not requiring appropriation in the Budget year(b) 6,302 7,177
Total for Program 2.1 111,400 100,811
Program 2.2: Surface transport  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No.1) 201,751 205,720
Special Appropriations 99,728 103,294
Special Accounts 84,715 92,594
Expenses not requiring appropriation in the Budget year(c) 1,466 (733)
Departmental expenses  
Departmental appropriation(a) 13,002 9,908
Expenses not requiring appropriation in the Budget year(b) 1,052 1,221
Total for Program 2.2 401,714 412,004
Program 2.3: Road safety  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No.1) 6,984 6,613
Departmental expenses  
Departmental appropriation(a) 17,212 15,214
Expenses not requiring appropriation in the Budget year(b) 1,331 1,527
Total for Program 2.3 25,527 23,354
Program 2.4: Air transport  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No.1) 90,621 73,595
Special Appropriations 111,859 111,874
Expenses not requiring appropriation in the Budget year(c) 1,111 1,079
Departmental expenses  
Departmental appropriation(a) 34,945 31,835
Expenses not requiring appropriation in the Budget year(b) 2,039 2,385
Total for Program 2.4 240,575 220,768
Unallocated expenses(d)  
Departmental expenses  
Departmental appropriation(a) 12,925 3,150
Total for Unallocated expenses 12,925 3,150
Outcome 2 Total 792,141 760,087
Outcome 2 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No.1) 324,118 299,399
Special Appropriations 211,587 215,168
Special Accounts 84,715 92,594
Expenses not requiring appropriation in the Budget year(c) 2,577 346
Departmental expenses  
Departmental appropriation(a) 158,420 140,270
Expenses not requiring appropriation in the Budget year(b) 10,724 12,310
Total expenses for Outcome 2 792,141 760,087
  2011-12 2012-13
Average staffing level (number) 800 799

Notes:

  1. Departmental appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s31)’.
  2. Departmental expenses not requiring appropriation in the Budget year is made up of Depreciation and Amortisation expenses.
  3. Administered expenses not requiring appropriation in the Budget year is made up of Depreciation and Amortisation expenses and budgeted accruals.
  4. These departmental expenses relate to shared services arrangements with the Department of Regional Australia, Local Government, Arts and Sport and the Australian Transport Safety Bureau. 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.  Revenue is received from the relevant agencies that offset these additional 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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