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Department of Infrastructure and Transport

Table 2.2: Budgeted expenses for Outcome 2

  2011-12
Actual
expenses

$'000
2012-13
Revised
estimated
expenses
$'000
Program 2.1: Transport security  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 24,170 13,471
Expenses not requiring appropriation in the Budget year(a) 51 -
Departmental expenses  
Departmental appropriation(b) 81,852 78,700
Expenses not requiring appropriation in the Budget year(c) 4,622 6,503
Total for Program 2.1 110,695 98,674
Program 2.2: Surface transport  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 187,265 218,998
Special Appropriations 100,450 102,842
Special Accounts 80,516 90,187
Expenses not requiring appropriation in the Budget year(a) 6,244 (733)
Departmental expenses  
Departmental appropriation(b) 14,744 15,230
Expenses not requiring appropriation in the Budget year(c) 2,398 1,247
Total for Program 2.2 391,617 427,771
Program 2.3: Road safety  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 2,368 6,000
Departmental expenses  
Departmental appropriation(b) 17,471 15,943
Expenses not requiring appropriation in the Budget year(c) 242 1,331
Total for Program 2.3 20,081 23,274
Program 2.4: Air transport  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 79,245 73,697
Special Appropriations 107,768 115,874
Expenses not requiring appropriation in the Budget year(a) 6,467 166
Departmental expenses  
Departmental appropriation(b) 33,839 35,116
Expenses not requiring appropriation in the Budget year(c) 3,682 2,228
Total for Program 2.4 231,001 227,081
Unallocated expenses(d)  
Departmental expenses  
Departmental appropriation(b) 12,964 4,970
Total for Unallocated expenses 12,964 4,970
Outcome 2 Total 766,358 781,770
Outcome 2 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 293,048 312,166
Special Appropriations 208,218 218,716
Special Accounts 80,516 90,187
Expenses not requiring appropriation in the Budget year(a) 12,762 (567)
Departmental expenses  
Departmental appropriation(b) 160,870 149,959
Expenses not requiring appropriation in the Budget year(c) 10,944 11,309
Total expenses for Outcome 2 766,358 781,770
  2011–12 2012–13
Average staffing level (number) 803 807

Notes:

  1. Administered expenses not requiring appropriation in the Budget year is made up of Depreciation and Amortisation expenses and accruals.
  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.
  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.  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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