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Department of Infrastructure and Transport

Table 2.1: Budgeted expenses for Outcome 1

  2011-12
Actual
expenses

$'000
2012-13
Revised
estimated
expenses
$'000
Program 1.1: Infrastructure investment  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 56,776 59,253
Other Services (Appropriation Act No.2 and Bill No.4) 394,344 377,595
Special Accounts 2,236,700 790,400
Expenses not requiring appropriation in the Budget year(a) 23,299 9,491
Departmental expenses  
Departmental appropriation(b) 47,956 39,937
Expenses not requiring appropriation in the Budget year(c) 2,198 2,853
Total for Program 1.1 2,761,273 1,279,529
Outcome 1 Total 2,761,273 1,279,529
Outcome 1 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 56,776 59,253
Other Services (Appropriation Act No.2 and Bill No.4) 394,344 377,595
Special Accounts 2,236,700 790,400
Expenses not requiring appropriation in the Budget year(a) 23,299 9,491
Departmental expenses  
Departmental appropriation(b) 47,956 39,937
Expenses not requiring appropriation in the Budget year(c) 2,198 2,853
Total expenses for Outcome 1 2,761,273 1,279,529
  2011–12 2012–13
Average staffing level (number) 181 183

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 Act No. 1 and Bill No.3)’ 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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