Jump to Content

Department of Infrastructure and Regional Development

Table 2.3: Budgeted expenses Outcome 3

  2012–13
Actual
expenses

$'000
2013–14
Revised
estimated
expenses1
$'000
Programme 3.1: Regional development  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) - 278,139
Ordinary Annual Services (Appropriation Act No.2 & Bill No.4) - 7,000
Expenses not requiring appropriation in the Budget year2 - (9,308)
Departmental expenses  
Departmental appropriation3 - 26,687
Expenses not requiring appropriation in the Budget year4 - 1,180
Total for Programme 3.1 - 303,698
Programme 3.2: Local government  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) - 1,186
Ordinary Annual Services (Appropriation Act No.2 & Bill No.4) - 13,361
Special Appropriations - 848,427
Expenses not requiring appropriation in the Budget year2 - 4,772
Departmental expenses  
Departmental appropriation3 - 1,804
Expenses not requiring appropriation in the Budget year4 - 78
Total for Programme 3.2 - 869,628
Outcome 3 Total - 1,173,326
Outcome 3 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) - 279,325
Ordinary Annual Services (Appropriation Act No.2 & Bill No.4) - 20,361
Special Appropriations - 848,427
Expenses not requiring appropriation in the Budget year2 - (4,536)
Departmental expenses  
Departmental appropriation3 - 28,491
Expenses not requiring appropriation in the Budget year4 - 1,258
Total expenses for Outcome 3 - 1,173,326
  2012–13 2013–14
Average staffing level (number) - 143

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

Notes:

  1. Excludes actuals incurred prior to the transfer of functions from DRALGAS in the AAO of 18 September 2013.
  2. Administered expenses not requiring appropriation in the Budget year is made up of accruals.
  3. Departmental appropriation combines ‘Ordinary annual services (Appropriation Act No. 1 and Bill No.3)’ and ‘Revenue from independent sources (s31)’.
  4. Departmental expenses not requiring appropriation in the Budget year is made up of Depreciation and Amortisation expenses.

Back