Department of Infrastructure and Regional Development

Table 2.2: Budgeted expenses for Outcome 2

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

$'000
Programme 2.1: Transport security  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 1,759 1,019
Departmental expenses  
Departmental appropriation2 79,287 78,267
Expenses not requiring appropriation in the Budget year3 5,316 5,150
Total for Programme 2.1 86,362 84,436
Programme 2.2: Surface transport  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 219,894 212,390
Special Appropriations 115,477 119,521
Special Accounts 77,002 77,002
Expenses not requiring appropriation in the Budget year1 58 156
Departmental expenses  
Departmental appropriation2 23,102 18,747
Expenses not requiring appropriation in the Budget year3 (2,766) 579
Total for Programme 2.2 432,767 428,395
Programme 2.3: Road safety  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 4,500 5,000
Departmental expenses  
Departmental appropriation2 18,633 18,303
Expenses not requiring appropriation in the Budget year3 1,189 1,109
Total for Programme 2.3 24,322 24,412
Programme 2.4: Air transport  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 68,324 78,508
Special Appropriations 123,608 125,600
Expenses not requiring appropriation in the Budget year1 (942) 1,166
Departmental expenses  
Departmental appropriation2 41,428 64,919
Expenses not requiring appropriation in the Budget year3 356 213
Total for Programme 2.4 232,774 270,406
Outcome 2 Total 776,225 807,649
Outcome 2 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 294,477 296,917
Special Appropriations 239,085 245,121
Special Accounts 77,002 77,002
Expenses not requiring appropriation in the Budget year1 (884) 1,322
Departmental expenses  
Departmental appropriation2 162,450 180,236
Expenses not requiring appropriation in the Budget year3 4,095 7,051
Total expenses for Outcome 2 776,225 807,649
  2013–14 2014–15
Average staffing level (number)4 746 751

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 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 DRALGAS.

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