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Department of Infrastructure and Regional Development

Table 2.1: Budgeted expenses for Outcome 1

  2012–13
Actual
expenses

$'000
2013–14
Revised
estimated
expenses
$'000
Programme 1.1: Infrastructure investment  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 48,205 85,074
Other Services (Appropriation Act No.2 and Bill No.4) 361,415 386,786
Special Accounts 981,610 912,590
Expenses not requiring appropriation in the Budget year1 1,980 7,512
Departmental expenses  
Departmental appropriation2 41,819 46,408
Expenses not requiring appropriation in the Budget year3 1,938 1,886
Total for Programme 1.1 1,436,967 1,440,256
Outcome 1 Total 1,436,967 1,440,256
Outcome 1 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 48,205 85,074
Other Services (Appropriation Act No.2 and Bill No.4) 361,415 386,786
Special Accounts 981,610 912,590
Expenses not requiring appropriation in the Budget year1 1,980 7,512
Departmental expenses  
Departmental appropriation2 41,819 46,408
Expenses not requiring appropriation in the Budget year3 1,938 1,886
Total expenses for Outcome 1 1,436,967 1,440,256
  2012–13 2013–14
Average staffing level (number) 187 193

Departmental appropriation splits and totals are indicative estimates and may change in the course of the budget year as government priorities change.

Notes:

  1. Administered expenses not requiring appropriation in the Budget year is made up of expenses relating to prepayments associated with prior year payments and the write down of assets.
  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.

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