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Department of Infrastructure and Regional Development

Table 2.2: Budgeted expenses Outcome 2

  2012–13
Actual
expenses

$'000
2013–14
Revised
estimated
expenses
$'000
Programme 2.1: Transport security  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 9,695 5,295
Expenses not requiring appropriation in the Budget year1 147 -
Departmental expenses  
Departmental appropriation2 78,126 86,338
Expenses not requiring appropriation in the Budget year3 4,767 3,885
Total for Programme 2.1 92,735 95,518
Programme 2.2: Surface transport  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 209,834 222,576
Special Appropriations 106,600 117,364
Special Accounts 78,413 78,002
Expenses not requiring appropriation in the Budget year1 209 1,671
Departmental expenses  
Departmental appropriation2 13,786 18,956
Expenses not requiring appropriation in the Budget year3 768 (1,648)
Total for Programme 2.2 409,610 436,921
Programme 2.3: Road safety  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 4,480 4,500
Departmental expenses  
Departmental appropriation2 17,914 18,989
Expenses not requiring appropriation in the Budget year3 1,118 923
Total for Programme 2.3 23,512 24,412
Programme 2.4: Air transport  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 70,400 70,382
Special Appropriations 121,023 126,064
Expenses not requiring appropriation in the Budget year1 3,775 (942)
Departmental expenses  
Departmental appropriation2 36,207 39,485
Expenses not requiring appropriation in the Budget year3 559 767
Total for Programme 2.4 231,964 235,756
Unallocated expenses4  
Departmental expenses  
Departmental appropriation2 3,547 1,978
Total for Unallocated expenses 3,547 1,978
Outcome 2 Total 761,368 794,585
Outcome 2 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) 294,409 302,753
Special Appropriations 227,623 243,428
Special Accounts 78,413 78,002
Expenses not requiring appropriation in the Budget year1 4,131 729
Departmental expenses  
Departmental appropriation2 149,580 165,746
Expenses not requiring appropriation in the Budget year3 7,212 3,927
Total expenses for Outcome 2 761,368 794,585
  2012–13 2013–14
Average staffing level (number) 804 763

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 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 Australian Transport Safety Bureau and, prior to its abolition on 18 September 2013, the Department of Regional Australia, Local Government, Arts and Sport. They have been notionally allocated to this outcome for presentation in this table.  The expenses however, cannot be allocated to a programme as they do not meet the definition of programme support.  Revenue is received from the relevant agencies that offset these additional expenses.

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