Department of Infrastructure and Regional Development

Table 2.1: Budgeted expenses for Outcome 1

  2013–14
Estimated
actual
expenses
$'000
2014–15
Estimated
expenses

$'000
Programme 1.1: Infrastructure investment  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 67,800 91,345
Ordinary Annual Services (Appropriation Bill No. 2) 681,640 523,815
Special Accounts 1,198,990 379,100
Expenses not requiring appropriation in the Budget year1 7,512 -
Departmental expenses  
Departmental appropriation2 43,836 46,848
Expenses not requiring appropriation in the Budget year3 2,294 2,064
Total for Programme 1.1 2,002,072 1,043,172
Outcome 1 Total 2,002,072 1,043,172
Outcome 1 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 67,800 91,345
Ordinary Annual Services (Appropriation Bill No. 2) 681,640 523,815
Special Accounts 1,198,990 379,100
Expenses not requiring appropriation in the Budget year1 7,512 -
Departmental expenses  
Departmental appropriation2 43,836 46,848
Expenses not requiring appropriation in the Budget year3 2,294 2,064
Total expenses for Outcome 1 2,002,072 1,043,172
  2013–14 2014–15
Average staffing level (number)4 175 178

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.
  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.
  4. ASL figures for 2013–14 appear lower in comparison to the 2014–15 figures because of the part-year effect of the transfer of functions from the former Department of Regional Australia, Local Government, Arts and Sport (DRALGAS).

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