Department of Infrastructure and Regional Development

Table 2.4: Budgeted expenses for Outcome 4

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

$'000
Programme 4.1: Services to territories  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 139,896 130,969
Special Accounts 1,520 2,153
Expenses not requiring appropriation in the Budget year2 225 37,455
Departmental expenses  
Departmental appropriation3 9,610 10,577
Expenses not requiring appropriation in the Budget year4 630 635
Total for Programme 4.1 151,881 181,789
Outcome 2 Total 151,881 181,789
Outcome 4 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 139,896 130,969
Special Accounts 1,520 2,153
Expenses not requiring appropriation in the Budget year2 225 37,455
Departmental expenses  
Departmental appropriation3 9,610 10,577
Expenses not requiring appropriation in the Budget year4 630 635
Total expenses for Outcome 41 151,881 181,789
  2013-14 2014-15
Average staffing level (number)5 47 65

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 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.
  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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