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Department of Infrastructure and Regional Development

Table 2.4: Budgeted expenses Outcome 4

  2012–13
Actual
expenses

$'000
2013–14
Revised
estimated
expenses1
$'000
Programme 4.1: Services to territories  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) - 139,896
Special Accounts - 1,710
Expenses not requiring appropriation in the Budget year2 - 5,634
Departmental expenses  
Departmental appropriation3 - 8,672
Expenses not requiring appropriation in the Budget year4 - 392
Total for Programme 4.1 - 156,304
Outcome 2 Total - 156,304
Outcome 4 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Act No.1 & Bill No.3) - 139,896
Special Accounts - 1,710
Expenses not requiring appropriation in the Budget year2 - 5,634
Departmental expenses  
Departmental appropriation3 - 8,672
Expenses not requiring appropriation in the Budget year4 - 392
Total expenses for Outcome 4 - 156,304
  2012–13 2013–14
Average staffing level (number) - 44

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 Depreciation and Amortisation expenses and 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.

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