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Department of Infrastructure and Transport

Table 2.2: Budgeted expenses Outcome 2

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

$'000
Program 2.1: Transport security  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 12,175 5,295
Expenses not requiring appropriation in the Budget year1 - -
Departmental expenses  
Departmental appropriation2 77,645 85,461
Expenses not requiring appropriation in the Budget year3 7,453 5,630
Total for Program 2.1 97,273 96,386
Program 2.2: Surface transport  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 219,942 219,319
Special Appropriations 107,976 117,898
Special Accounts 77,730 80,839
Expenses not requiring appropriation in the Budget year1 (733) 1,671
Departmental expenses  
Departmental appropriation2 15,916 16,840
Expenses not requiring appropriation in the Budget year3 (738) (1,490)
Total for Program 2.2 420,093 435,077
Program 2.3: Road safety  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 4,500 2,500
Departmental expenses  
Departmental appropriation2 17,880 18,481
Expenses not requiring appropriation in the Budget year3 1,833 1,360
Total for Program 2.3 24,213 22,341
Program 2.4: Air transport  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 73,851 70,070
Special Appropriations 117,954 125,909
Expenses not requiring appropriation in the Budget year1 1,412 (787)
Departmental expenses  
Departmental appropriation2 37,414 36,836
Expenses not requiring appropriation in the Budget year3 889 1,236
Total for Program 2.4 231,520 233,264
Unallocated expenses4  
Departmental expenses  
Departmental appropriation2 2,857 1,978
Total for Unallocated expenses 2,857 1,978
Outcome 2 Total 775,956 789,046
Outcome 2 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 310,468 297,184
Special Appropriations 225,930 243,807
Special Accounts 77,730 80,839
Expenses not requiring appropriation in the Budget year1 679 884
Departmental expenses  
Departmental appropriation2 151,712 159,596
Expenses not requiring appropriation in the Budget year3 9,437 6,736
Total expenses for Outcome 2 775,956 789,046
  2012–13 2013–14
Average staffing level (number) 807 800

Notes:

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