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Department of Infrastructure and Transport

Table 2.1: Budgeted expenses for Outcome 1

  2012-13
Estimated
actual
expenses
$'000
2013-14
Estimated
expenses

$'000
Program 1.1: Infrastructure investment  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 56,353 82,965
Other Services (Appropriation Bill No. 2) 367,479 383,426
Special Accounts 890,400 949,000
Expenses not requiring appropriation in the Budget year1 9,491 -
Departmental expenses  
Departmental appropriation2 42,196 43,406
Expenses not requiring appropriation in the Budget year3 3,442 2,711
Total for Program 1.1 1,369,361 1,461,508
Outcome 1 Total 1,369,361 1,461,508
Outcome 1 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 56,353 82,965
Other Services (Appropriation Bill No. 2) 367,479 383,426
Special Accounts 890,400 949,000
Expenses not requiring appropriation in the Budget year1 9,491 -
Departmental expenses  
Departmental appropriation2 42,196 43,406
Expenses not requiring appropriation in the Budget year3 3,442 2,711
Total expenses for Outcome 1 1,369,361 1,461,508
  2012-13 2013-14
Average staffing level (number) 193 194

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 and other non-cash expense items.

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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