Department of Infrastructure and Regional Development

Table 2.3: Budgeted expenses for Outcome 3

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

$'000
Programme 3.1: Regional development  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 194,279 363,675
Ordinary Annual Services (Appropriation Bill No. 2) 6,000 4,100
Expenses not requiring appropriation in the Budget year2 (9,308) -
Departmental expenses  
Departmental appropriation3 27,904 33,421
Expenses not requiring appropriation in the Budget year4 1,690 1,647
Total for Programme 3.1 220,565 402,843
Programme 3.2: Local government  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 6 -
Ordinary Annual Services (Appropriation Bill No. 2) 13,361 -
Special Appropriations 848,427 2,297,530
Expenses not requiring appropriation in the Budget year2 16,885 (10,793)
Departmental expenses  
Departmental appropriation3 2,030 2,217
Expenses not requiring appropriation in the Budget year4 116 99
Total for Programme 3.2 880,825 2,289,053
Outcome 3 Total 1,101,390 2,691,896
Outcome 3 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 194,285 363,675
Ordinary Annual Services (Appropriation Bill No. 2) 19,361 4,100
Special Appropriations 848,427 2,297,530
Expenses not requiring appropriation in the Budget year2 7,577 (10,793)
Departmental expenses  
Departmental appropriation3 29,934 35,638
Expenses not requiring appropriation in the Budget year4 1,806 1,746
Total expenses for Outcome 31 1,101,390 2,691,896
  2013-14 2014-15
Average staffing level (number)5 143 170

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

Notes:

  1. 2013–14 estimated actuals appear lower in comparison to the 2014–15 estimates primarily because it 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.
  5. 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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